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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5258
Invoice Date March 1, 2018
Total Due $362.25
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Gildan 92500- Black

1- Xl
2-L
2-M

$34.000%$170.00
5 Gildan 92500- Grey

1- Xl
2-L
2-M

$34.000%$170.00
4 Gildan 6400 Blend -Dark Heather

1- Xl
1-L
2-M

$15.000%$60.00
5 ATC Ladies Shirt - Black

2-L
3-M

$19.000%$95.00
5 Yupong Classic Mesh - Black
$22.000%$110.00
1 Set up Fee Embroidery
$25.000%$25.00
2 Set up Screen White Goose and maple leaf
$15.000%$30.00
1 Camo Sleeved ball shirt reg $19 $15.000.00%$15.00
Sub Total $675.00
GST $33.75
Project Total $708.75
Amount payable for this Balance Invoice
Deposit -$346.50
Total Due $362.25

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