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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 5516
Invoice Date October 2, 2018
Total Due $731.91
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
6 28" Gunner Suitcase

Includes Lazer engraving

 $150.000%$900.00
7 42000 Red - Left Chest logo

With Grey Heat press
2- 2XL
1-Xl
with grey left chest
2- L
2- M

 $14.650%$102.55
7 42000 Black - Left chest

With Grey Heat press
2- 2XL
1-Xl
with grey left chest
2- L
2- M

 $14.650%$102.55
24 C105 KNIT SKULL CAP

oxford with black stitching - 12
black with grey stitching - 12

 $6.500%$156.00
1 Embroidery Set Up fee
 $25.000%$25.00
7 Fruit of the loom - Heather Black

2- 2XL
1-Xl
with grey left chest
2- L
2- M

 $15.430.00%$108.01
Sub Total $1,394.11
GST #775979693 $69.71
Project Total $1,463.82
Amount payable for this Balance Invoice
Deposit -$731.91
Total Due $731.91

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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