This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7104-1
Invoice Date February 6, 2024
Total Due $421.58
To:
King Shinny Kustoms
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 Yupong Black
$24.000%$288.00
1 Embroidery Setup fee
$25.000%$25.00
1 ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

1 Youth small Purple

$34.000%$34.00
12 ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 -Black

2-M
10-L

$38.000.00%$456.00
Sub Total $803.00
GST #775979693 $40.15
Project Total $843.15
Amount payable for this Deposit Invoice
Deposit $421.58
Total Due $421.58

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA