This is a Balance Invoice for $29.05 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5097
Invoice Date June 22, 2017
Total Due $29.05
To:
Lisa Weighill
Hrs/Qty Service Rate/PriceAdjustSub Total
17 ATC Adult Red/ White Ball Shirt

S-2
M-2
L-10
XL-3

$19.000.00%$323.00
3 ATC Youth Red/ White Ball Shirt

S-2
M-1

$19.000.00%$57.00
1 Plus Size ATC Adult Red/ White Ball Shirt

3XL-1

$21.000.00%$21.00
Sub Total $401.00
GST $20.05
Project Total $421.05
Amount payable for this Balance Invoice
Deposit -$392.00
Total Due $29.05

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