This is a Balance Invoice for $1,400.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5173
Invoice Date November 8, 2017
Total Due $1,400.00
To:
Michel Chabot
Hrs/Qty Service Rate/PriceAdjustSub Total
25 LAGA Classic cut jersery
$80.000.00%$2,000.00
25 LAGA Classic socks - Donation by Pear Media $25.00-100.00%$0.00
Sub Total $2,000.00
GST $100.00
Project Total $2,100.00
Amount payable for this Balance Invoice
Deposit -$700.00
Total Due $1,400.00

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