This is a Balance Invoice for $349.70 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5355
Invoice Date May 23, 2018
Total Due $349.70
To:
Border Town BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
6 42000 Althletic Grey with front left chest and back

2Xl-2
XL-1
L-1
M-2

$22.000.00%$132.00
5 Black Aprons
$30.000.00%$150.00
3 Black Classic Yupong

Patch Side patch RIGHT SIDE

$22.000.00%$66.00
200 2x1.5
$0.240.00%$48.00
2 KR4047- black Zip Up

2- 2XL

$58.000.00%$116.00
2 KR4047- black Zip Up

1-Xl
1-L

$52.000.00%$104.00
1 L201 Black

1-XL

$63.000.00%$63.00
5 Addition of the back on zip ups $7.000.00%$35.00
Sub Total $714.00
GST $35.70
Project Total $749.70
Amount payable for this Balance Invoice
Deposit -$400.00
Total Due $349.70

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