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 5085-1
Invoice Date June 14, 2017
Total Due $539.97
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Ladies V Neck T-Shirts

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

$12.000%$360.00
50 Black T-Shirts

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

$13.370.00%$668.50
Sub Total $1,028.50
GST $51.43
Project Total $1,079.93
Amount payable for this Deposit Invoice
Deposit $539.97
Total Due $539.97

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