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This is a Balance Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5147
Invoice Date October 6, 2017
Total Due $428.02
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Scull Caps C105

10-red
10-black
includes logo

$7.500%$150.00
14 ATC Cotton/ Polyester blend Hoodie ATCF2500 - Dark Heather

Price include 1 color 1 location screen print
(4) 2XL / (4) XL / (4) L / (2) M

 $37.070%$518.98
1 ATC Cotton/ Polyester blend Hoodie ATCY2500 - Dark Heather

(1) 10-12

$35.480%$35.48
1 ATC Cotton/ Polyester blend Hoodie ATCF2600 ZIP UP - Dark Heather

(1) 2XL

 $45.820%$45.82
1 Quart Custom Ink $65.000.00%$65.00
Sub Total $815.28
GST #775979693 $40.76
Project Total $856.04
Amount payable for this Balance Invoice
Deposit -$428.02
Total Due $428.02

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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