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This is a Deposit 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 5085-1
Invoice Date June 14, 2017
Total Due $539.97
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Ladies V Neck T-Shirts

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

 $12.000%$360.00
50 Black T-Shirts

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

 $13.370.00%$668.50
Sub Total $1,028.50
GST #775979693 $51.43
Project Total $1,079.93
Amount payable for this Deposit Invoice
Deposit $539.97
Total Due $539.97

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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