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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5337
Invoice Date May 8, 2018
Total Due $498.22
To:
Lloydminster Play and Learn Daycare Society

Includes black design in black

Left chest logo

Hrs/Qty Service Rate/PriceAdjustSub Total
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Safety Green

Sm-4
L-1
Xl-4
2xl-1

$18.980%$189.80
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Safety Pink

Sm-4
L-1
Xl-4
2xl-1

$18.980%$189.80
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 -Orange

Sm-4
L-1
Xl-4
2xl-1

$18.980%$189.80
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Red

Sm-4
L-1
Xl-4
2xl-1

$18.980%$189.80
9 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Sapphire

Sm-4
Xl-4
2xl-1

$18.980%$170.82
1 GILDAN® PERFORMANCE™ T-SHIRT. 42400- Sapphire

L-1

$18.980.00%$18.98
Sub Total $949.00
GST #775979693 $47.45
Project Total $996.45
Amount payable for this Balance Invoice
Deposit -$498.23
Total Due $498.22

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA