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

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5256
Invoice Date March 1, 2018
Total Due $622.65
To:
Sound Obsessions
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC110F Chacoal - Sound Obsessions

BASS?

$24.000.00%$360.00
10 ATC6511 Silver/ Black Sound Obsessions

L/XL-10

$24.000.00%$240.00
1 Set up fee
$25.000.00%$25.00
4 Sound Obsessions Logos 3M outdoor decal 11 in" Circle
$18.500.00%$74.00
12 GIldan 4200 Sport grey

M-4
L-6
2Xl-2
set up included 3 colors
BASE?

$24.000.00%$288.00
7 S4007 Steel Habour

Left chest embroidery
L-4
3Xl-3

$22.000.00%$154.00
1 Set up fee $25.000.00%$25.00
Sub Total $1,166.00
GST $58.30
Project Total $1,224.30
Amount payable for this Balance Invoice
Deposit -$601.65
Total Due $622.65

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