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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 5390
Invoice Date June 15, 2018
Total Due $483.00
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
15 5 panel Flat Yupoong Mesh Snap Back Black /Black
 $20.000%$300.00
20 6 Panel ATC Mesh Snap Back Black / Black
 $18.000%$360.00
1 Red Cap Shirt with Patches (Large - Grey)
 $50.000%$50.00
50 Patches - Merrowed Edge
 $4.000%$200.00
1 ATC ladies shirt with deocration $25.000.00%$25.00
Sub Total $935.00
GST #775979693 $46.75
Project Total $981.75
Amount payable for this Balance Invoice
Deposit -$498.75
Total Due $483.00

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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