This is a Balance Invoice for $856.80 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5378
Invoice Date June 11, 2018
Total Due $856.80
To:
nikkis pretty pearls

Paid $214.73 by etransfer 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 42000L Gildan Polyester tshirt In Black

1-M

$17.000%$17.00
1 L2005 Ladies Hoodie In True Royal

1-M

$37.000%$37.00
1 ATC1004L Ladies Tanktop Athlitic Grey

1-M

$17.000%$17.00
1 BB8800 ladies Razorback In black

1-M

$18.000%$18.00
1 24/48 Bottle
$25.000%$25.00
1 y130 Youth Cap in Pink
$10.000%$10.00
1 B1018 Tote Bag

Pink/ Black

$10.000%$10.00
1 KR4041 2 tone hoodie purple

1- M Purple

$45.000%$45.00
1 200- Koozies double sided

100- Black Koozie sleeves folds flat

$467.000%$467.00
1 100 custom silk drawstring bags
$128.000%$128.00
1 Snapback In pink
$15.000%$15.00
1 Shipping Charge $27.000.00%$27.00
Sub Total $816.00
GST $40.80
Project Total $856.80
Amount payable for this Balance Invoice
Deposit -$0.00
Total Due $856.80

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