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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5257-1
Invoice Date March 1, 2018
Total Due $315.00
To:
All Go Customs

Quote is based on us being provided the vector of the logo.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC110F - Charcoal All go custom

1 Size
Flag in Puff

$24.000%$240.00
10 ATC6511 Silver/ Black - All go Customs

10- L/Xl
Flag in Puff

$24.000%$240.00
50 3M laminated 4 inch decals -All go Logo $2.400.00%$120.00
Sub Total $600.00
GST $30.00
Project Total $630.00
Amount payable for this Deposit Invoice
Deposit $315.00
Total Due $315.00

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