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 5085
Invoice Date June 14, 2017
Total Due $1,052.36
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
34 Ladies V Neck T-Shirts

10s / 10m / 9L /5XL - Tshirt Printed 2 Locations (Left Chest Crest and Back Full Logo)

$12.000.00%$408.00
50 Black T-Shirts

5m / 20L / 20XL / 5 2XL Screen Print White Ink 3 Locations

$13.370.00%$668.50
20 Flexfit caps with logo

10-L/ XL Black
10- L/XL Red

$20.000.00%$400.00
2 XL Ladies Tank top white with logo

2-XL

$20.000.00%$40.00
Sub Total $1,516.50
GST $75.83
Project Total $1,592.33
Amount payable for this Balance Invoice
Deposit -$539.97
Total Due $1,052.36

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