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 5592
Invoice Date November 20, 2018
Total Due $407.40
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
9 ATCf2500 Cotton/ Polyester blend Hoodie ATCF2500 - Dark Heather

2-S
2-M
3-L
4-XL
2-2XL

$37.000.00%$333.00
2 Set up fee
$10.000.00%$20.00
1 Suitcase with wrap
$120.000.00%$120.00
2 Lawn chairs with side table
$120.000.00%$240.00
1 ATCf2600 Cotton/ Polyester blend Hoodie ATCF2600 - Dark Heather

1-XL

$39.000.00%$39.00
1 24/ 48 bottle with design

My dad make beautiful kids

$24.000.00%$24.00
Sub Total $776.00
GST $38.80
Project Total $814.80
Amount payable for this Balance Invoice
Deposit -$407.40
Total Due $407.40

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