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

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5147-1
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

$7.500.00%$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

$37.070.00%$518.98
1 ATC Cotton/ Polyester blend Hoodie ATCY2500 - Dark Heather

(1) 10-12

$35.480.00%$35.48
1 ATC Cotton/ Polyester blend Hoodie ATCF2600 ZIP UP - Dark Heather

(1) 2XL

$45.820.00%$45.82
1 Quart Custom Ink $65.000.00%$65.00
Sub Total $815.28
GST $40.76
Project Total $856.04
Amount payable for this Deposit Invoice
Deposit $428.02
Total Due $428.02

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.