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

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5085
Invoice Date June 14, 2017
Total Due $1,052.36
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
34 Ladies V Neck T-Shirts

10s / 10m / 9L /5XL - Tshirt Printed 2 Locations (Left Chest Crest and Back Full Logo)

 $12.000%$408.00
50 Black T-Shirts

5m / 20L / 20XL / 5 2XL Screen Print White Ink 3 Locations

 $13.370%$668.50
20 Flexfit caps with logo

10-L/ XL Black
10- L/XL Red

 $20.000%$400.00
2 XL Ladies Tank top white with logo

2-XL

 $20.000.00%$40.00
Sub Total $1,516.50
GST #775979693 $75.83
Project Total $1,592.33
Amount payable for this Balance Invoice
Deposit -$539.97
Total Due $1,052.36

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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