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 6243
Invoice Date September 3, 2020
Due Date September 19, 2020
Total Due $2,439.02
To:
Husky Social Club
Hrs/Qty Service Rate/PriceAdjustSub Total
46 ATCF2500 Hoodie

royal
3-S
5-M
5 -large
5- X-large
2- 2XL
athletic heather
3-S
5-M
5 -large
5- X-large
2- 2XL

XL Red hoodie
MED heather red hoodie
SM cool grey hoodie
XL purple hoodie
L burgundy hoodie
SM sapphire

$32.000.00%$1,472.00
40 ATCF2400 Crewneck

navy and dk heather
3-S
5 medium
5 large
5 XL
2 2XL

$28.000.00%$1,120.00
51 ATC5050 50/50 blend shirt

each in red, athletic heather, black
5 medium
5 large
5 XL
2 2XL

$13.750.00%$701.25
48 coffee cups
$10.000.00%$480.00
24 6277 Flexfit ball caps

6 grey, 6 navy, 6 purple, 6 multicam black all in L/XL

$18.000.00%$432.00
18 Snapback caps Richarson

6 charcoal/pink, 6 kelly/white, and 6 charcoal/black

$18.000.00%$324.00
1 Logo setup embroidery
$25.000.00%$25.00
1 ATC5050 50/50 blend shirt

M-1 Athletic grey

$13.750.00%$13.75
1 ATCF2500 Hoodie

M-1 Athletic grey

$32.000.00%$32.00
2 Sleeve names $5.00-100.00%$0.00
Sub Total $4,600.00
GST $230.00
Project Total $4,830.00
Amount payable for this Balance Invoice
Deposit -$2,390.98
Total Due $2,439.02

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