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 5650
Invoice Date February 13, 2019
Total Due $67.85
To:
Amy Zidar
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Custom 2 sided pucks

2 sided full color

$5.170.00%$129.25
Sub Total $129.25
GST $6.46
Project Total $135.71
Amount payable for this Balance Invoice
Deposit -$67.86
Total Due $67.85

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