This is a Balance Invoice for $606.70 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5036
Invoice Date April 12, 2017
Total Due $606.70
To:
Carrie Nagy
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Adult ATC0822 white/ Black

1- 2XL
6-L
4-M

$17.000.00%$187.00
2 Youth ATC0822Y White/ Black

1-XS
1-S

$17.000.00%$34.00
17 Kobe Triple Crown Black with White Heat press

5-M
8-L
2-XL
2- 2XL

$45.000.00%$765.00
1 White 12 Month Onesie

12 month onesie

$17.000.00%$17.00
17 addition of 2 color heat press $3.000.00%$51.00
Sub Total $1,054.00
GST $52.70
Project Total $1,106.70
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $606.70

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.