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 5679
Invoice Date March 12, 2019
Total Due $192.05
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
7 kING 2 TONE HOODIES

2-M
2-L
3-XL

$45.000%$315.00
3 KING 2 TONE HOODIES

3-2XL

$47.000%$141.00
4 KING 2 TONE ZIP UP

1-M
2-L
1-XL

$53.000%$212.00
12 TSHIRTS 6750

2-M
3-L
6-XL
1-2XL

$24.700%$296.40
3 SNAPBACK
$19.000%$57.00
1 L/XL FLEXFIT 6277
$19.000%$19.00
1 SILVER TUMBLER XL
$24.000%$24.00
24 STICKERS
$0.400%$9.60
2 Hoodie sales
$-12.000%$-24.00
3 Tshirts Sales
$-10.300%$-30.90
1 Cap sales
$-11.000%$-11.00
1 ladies tanks Sales $-5.000.00%$-5.00
Sub Total $1,003.10
GST #775979693 $50.16
Project Total $1,053.26
Amount payable for this Balance Invoice
Deposit -$861.21
Total Due $192.05

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA