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 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