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 5649
Invoice Date February 13, 2019
Total Due $117.78
To:
Amy Zidar
Hrs/Qty Service Rate/PriceAdjustSub Total
65 HR918 2 3/4" medal, lanyard, sticker inlay
$2.990.00%$194.35
1 Shipping $30.000.00%$30.00
Sub Total $224.35
GST $11.22
Project Total $235.57
Amount payable for this Balance Invoice
Deposit -$117.79
Total Due $117.78

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