This is a Deposit Invoice for $600.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5285-1
Invoice Date March 22, 2018
Total Due $600.00
To:
Dark Hour Ink

$400 Etransfer sent

 

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
16 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%$224.00
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 $1,129.50
GST $56.48
Project Total $1,185.98
Amount payable for this Deposit Invoice
Deposit $600.00
Total Due $600.00

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