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This is a Balance Invoice for $600.68 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5285
Invoice Date March 22, 2018
Total Due $600.68
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B8821 FLOWY DRAPED SLEEVE DOLMAN TEE - BLACK

ROSE DESIGN ON THE FRONT TOP CORNER OR BOTTOM CORNER
DK LOGO ON THE YOKE
CAD CUT
L-1
XL-1

 $21.000%$42.00
16 RING SPUN LADIES’ TANK. ATC8004L - WHITE

ROSE DESIGN ON THE FRONT MIDDLE
DK LOGO ON THE YOKE
M-4
L-4
XL-4
2XL-4

 $14.000%$224.00
17 RING SPUN CONTRAST STITCH SHORT SLEEVE TEE. ATC0820 - GREY/BLACK

ROSE DESIGN ON THE BOTTOM CORNER
DK LOGO ON THE YOKE
M-4
L-5
XL-5
2XL-3

 $14.000%$238.00
21 RING SPUN BASEBALL TEE. ATC0822 - WHITE/ BLACK

WORD DESIGN DOWN RIGHT SIDE
DK LOGO ON YOKE
M-4
L-6
XL-8
2XL-3

 $17.000%$357.00
1 50 3" DECALS
 $67.500%$67.50
1 Temporary Tattoos $215.000.00%$215.00
Sub Total $1,143.50
GST #775979693 $57.18
Project Total $1,200.68
Amount payable for this Balance Invoice
Deposit -$600.00
Total Due $600.68

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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