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

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5390-1
Invoice Date June 15, 2018
Total Due $498.75
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 Yupoong Mesh Snap Back Black / Black
$20.000.00%$400.00
1 Red Cap Shirt with Patches (Large - Grey)
$50.000.00%$50.00
50 Patches - Merrowed Edge $4.000.00%$200.00
Sub Total $950.00
GST $47.50
Project Total $997.50
Amount payable for this Deposit Invoice
Deposit $498.75
Total Due $498.75

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