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 5665
Invoice Date February 27, 2019
Total Due $740.25
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Gildan 1850 hoodies Black with 1 color left chest logo

Adult
S-2
M-2
L-3
XL-2
2XL-1
YOUTH
M-2
L-4
XL-2

$35.000.00%$630.00
13 Kewl Track Pants with logo and name

YOUTH
S-1
M-1
L-1
XL-1
ADULT
S-3
M-4
L-2

$60.000.00%$780.00
Sub Total $1,410.00
GST $70.50
Project Total $1,480.50
Amount payable for this Balance Invoice
Deposit -$740.25
Total Due $740.25

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