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 5909-1
Invoice Date October 3, 2019
Total Due $2,176.23
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 banner
$93.000.00%$93.00
12 Ponytail caps with logo

6-black
6-white

$18.000.00%$216.00
25 4" cut decals
$4.000.00%$100.00
4 10" window cut decals
$10.000.00%$40.00
130 4" printed decals
$0.400.00%$52.00
12 6606 snapback caps

6- white
6-black

$22.000.00%$264.00
45 Gildan Softstyle shirts with full chest

Heather Black
S-10
M-10
L-10
XL-10
2XL-5

$12.000.00%$540.00
45 Gildan Softstyle shirts with left chest Heather Black

S-10
M- 10
L-10
XL-10
2XL-5

$12.000.00%$540.00
30 Gildan 2700 sleeveless shirt with white full chest and full back

Black
S-5
M-10
L-10
XL-5

$14.440.00%$433.20
37 ATC1000 Heather black Hoodies- Full chest logo

S-8
M-8
L-8
XL-8
2XL-5

$28.000.00%$1,036.00
23 B8800 Ladies Racerback - black marble

S-7
M-7
L-7
Xl-2

$17.000.00%$391.00
23 B8800 Ladies Racerback - pink

S-7
M-7
L-7
Xl-2

$17.000.00%$391.00
1 100 Business Cards - Single Side $49.000.00%$49.00
Sub Total $4,145.20
GST $207.26
Project Total $4,352.46
Amount payable for this Deposit Invoice
Deposit $2,176.23
Total Due $2,176.23

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