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 5787
Invoice Date June 14, 2019
Total Due $1,600.38
To:
KILBY LODGE
Hrs/Qty Service Rate/PriceAdjustSub Total
25 ATC8000 -Green Camo

M-3
L-5
XL-10
2XL-7

$11.750.00%$293.75
25 atc8000- bLACK cAMO

M-3
L-5
XL-10
2XL-7

$11.750.00%$293.75
20 ATC8000- FOREST GREEN

M-2
L-4
XL-8
2XL-6

$11.750.00%$235.00
15 ATC8000- BLACK

M-2
L-3
XL-6
2XL-4

$11.750.00%$176.25
15 ATC8000- COAL GREY

M-2
L-3
XL-6
2XL-4

$11.750.00%$176.25
10 LADIES 8004L- COAL GREY

L-5
XL-5

$11.750.00%$117.50
9 LADIES PINK CAMO 8000L

M-3
L-3
XL-3

$11.750.00%$105.75
20 LADIES L2051 - CAMO

S-1
M-7
L-7
XL-5

$41.200.00%$824.00
5 6277 BLACK

L/XL

$18.000.00%$90.00
5 C1312 CAMO
$18.000.00%$90.00
5 C1314 CAMO MESH
$18.000.00%$90.00
15 AJM EACH FISH 5
$18.000.00%$270.00
1 SET UP EMBROIDERY
$25.000.00%$25.00
1 Shipping $130.550.00%$130.55
Sub Total $2,917.80
GST $145.89
Project Total $3,063.69
Amount payable for this Balance Invoice
Deposit -$1,463.31
Total Due $1,600.38

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