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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 5592-1
Invoice Date November 20, 2018
Total Due $407.40
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
9 ATCf2500 Cotton/ Polyester blend Hoodie ATCF2500 - Dark Heather

2-S
2-M
3-L
4-XL
2-2XL

 $37.000%$333.00
2 Set up fee
 $10.000%$20.00
1 Suitcase with wrap
 $120.000%$120.00
2 Lawn chairs with side table
 $120.000%$240.00
1 ATCf2600 Cotton/ Polyester blend Hoodie ATCF2600 - Dark Heather

1-XL

 $39.000%$39.00
1 24/ 48 bottle with design

My dad make beautiful kids

 $24.000.00%$24.00
Sub Total $776.00
GST #775979693 $38.80
Project Total $814.80
Amount payable for this Deposit Invoice
Deposit $407.40
Total Due $407.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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