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

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7274-1
Invoice Date May 27, 2024
Total Due $823.35
To:
Vermilion Quilters Guild
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC F2500 Hoodies with full front and 2 location print

L- DARK NAVY
XL- SAPPHIRE

$39.000%$78.00
3 ATC F2500 Hoodies with full front and 2 location print PLUS SIZES

2XL- ROYAL BLUE
2XL- NAVY
2XL- SAPPHIRE

$42.000%$126.00
8 ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

XL-1 ROYAL
L-1 ROYAL
S-3 NAVY
M-1 DARK NAVY
M-1 BLACK
L- 1 BLACK

$42.000%$336.00
6 ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 PLUS SIZES

2XL- RED
3XL- DARK HEATHER GREY
2XL - 2 DARK HEATHER GREY
2XL- 2 BLACK

$45.000%$270.00
2 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400

S- 1 ROYAL

$35.000%$70.00
1 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 PLUS SIZES

2XL - 1 ROYAL

$38.000%$38.00
11 ATC™ EVERYDAY COTTON TEE. ATC1000

LARGE - NEON YELLOW
MEDIUM- CAROLINA BLUE
LARGE- RED
XL- TRUE ROYAL
XL- PURPLE
XL - DARK CHOC. BROWN
S- BRIGHT AQUA
M- NEON PINK
XL- HEATHER NAVY
L- DARK HEATHER GREY
L- GOLD

$24.000%$264.00
10 ATC™ EVERYDAY COTTON TEE. ATC1000 PLUS SIZES

2XL- NEON BLUE
2XL- MAROON
2XL- TEAM PURPLE
2XL- 2 PURPLE
2XL- SANGRIA
2XL- KELLY GREEN
2XL- MAROON
3XL- DARK NAVY
2XL- HEATHER PURPLE

$27.000%$270.00
5 ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015

S- MAROON
L- KELLY
S- SANGRIA
L- MAROON
L- SANGRIA

$24.000.00%$120.00
Sub Total $1,572.00
GST #775979693 $74.70
Project Total $1,646.70
Amount payable for this Deposit Invoice
Deposit $823.35
Total Due $823.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA