This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5615
Invoice Date December 12, 2018
Total Due $393.75
To:
Net Science Goal Tending
Hrs/Qty Service Rate/PriceAdjustSub Total
15 H6000 Goalie 3 color front 1 color back

L-5
XL-5
2Xl-5

$50.000.00%$750.00
Sub Total $750.00
GST $37.50
Project Total $787.50
Amount payable for this Balance Invoice
Deposit -$393.75
Total Due $393.75

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