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 5257
Invoice Date March 1, 2018
Total Due $357.00
To:
Sound Obsessions

Quote is based on us being provided the vector of the logo.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC110F - Charcoal All go custom

1 Size
Flag in Puff
add $2 for side panel

$26.000%$260.00
10 ATC6511 Silver/ Black - All go Customs

10- L/Xl
Flag in Puff
add $2 for side panel

$26.000%$260.00
50 3M laminated 4 inch decals -All go Logo $2.400.00%$120.00
Sub Total $640.00
GST #775979693 $32.00
Project Total $672.00
Amount payable for this Balance Invoice
Deposit -$315.00
Total Due $357.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA