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 5516-1
Invoice Date October 2, 2018
Total Due $731.91
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Orbit Suitcase #540

Includes Lazer engraving

$150.000.00%$900.00
7 42000 Red - Left Chest logo

With Grey Heat press
2- 2XL
1-Xl
with grey left chest
2- L
2- M

$14.650.00%$102.55
7 42000 Black - Left chest

With Grey Heat press
2- 2XL
1-Xl
with grey left chest
2- L
2- M

$14.650.00%$102.55
24 C105 KNIT SKULL CAP

oxford with black stitching - 12
black with grey stitching - 12

$6.500.00%$156.00
1 Embroidery Set Up fee
$25.000.00%$25.00
7 Fruit of the loom - Heather Black

2- 2XL
1-Xl
with grey left chest
2- L
2- M

$15.430.00%$108.01
Sub Total $1,394.11
GST $69.71
Project Total $1,463.82
Amount payable for this Deposit Invoice
Deposit $731.91
Total Due $731.91

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