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

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5258-1
Invoice Date March 1, 2018
Total Due $346.50
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Gildan 92500- Black

1- Xl
2-L
2-M

$34.000%$170.00
5 Gildan 92500- Grey

1- Xl
2-L
2-M

$34.000%$170.00
5 Gildan 6400 Blend -Dark Heather

1- Xl
2-L
2-M

$15.000%$75.00
5 ATC Ladies Shirt - Black

2-L
3-M

$19.000%$95.00
5 Yupong Classic Mesh - Black
$22.000%$110.00
1 Set up Fee Embroidery
$25.000%$25.00
1 Set up Screen White Goose $15.000.00%$15.00
Sub Total $660.00
GST #775979693 $33.00
Project Total $693.00
Amount payable for this Deposit Invoice
Deposit $346.50
Total Due $346.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA