This is a Balance Invoice for $2,860.83 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5565
Invoice Date October 31, 2018
Total Due $2,860.83
To:
Wade Brinkman
Hrs/Qty Service Rate/PriceAdjustSub Total
22 1850 Gildan Black Hoodies - full Chest

1--4XL
2-3XL
3-2XL
10-XL
4-L
2-M

$35.000.00%$770.00
3 Black/ Charcoal 2 tone hoodies extra ( hood, sleeve, chest)

2- 2XL
1-M

$54.000.00%$162.00
23 1850 with 3 locations ( chest, sleeve, hood)

1-3XL
4-2XL
4-Xl
3-L
2-M
2-YXL
1-YL
2-YM
3-YS
1-YXS

$44.500.00%$1,023.50
14 RC72 Black/ Grey

5-S/M
9-L/XL

$24.000.00%$336.00
8 RC72 Black/ Grey with 2 location

4- L/XL
4- S/M

$27.000.00%$216.00
2 6277 Black 2 locations

1-S/M
1-Youth

$27.000.00%$54.00
1 6277 Royal blue 2 locations

1-S/M

$24.000.00%$24.00
10 ATC Hats

10- adult

$11.000.00%$110.00
3 Screen Printing Set-up Fee

front, sleeve, hood

$10.000.00%$30.00
1 Embroidery Set up fee
$25.000.00%$25.00
1 24 hat discount
$-53.000.00%$-53.00
1 yukon Hat -black 2 locations

1-S/M

$29.000.00%$29.00
Sub Total $2,726.50
GST $136.33
Project Total $2,862.83
Amount payable for this Balance Invoice
Deposit -$2.00
Total Due $2,860.83

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