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 5390
Invoice Date June 15, 2018
Total Due $483.00
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
15 5 panel Flat Yupoong Mesh Snap Back Black /Black
$20.000.00%$300.00
20 6 Panel ATC Mesh Snap Back Black / Black
$18.000.00%$360.00
1 Red Cap Shirt with Patches (Large - Grey)
$50.000.00%$50.00
50 Patches - Merrowed Edge
$4.000.00%$200.00
1 ATC ladies shirt with deocration $25.000.00%$25.00
Sub Total $935.00
GST $46.75
Project Total $981.75
Amount payable for this Balance Invoice
Deposit -$498.75
Total Due $483.00

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