This is a Balance Invoice for $1,678.75 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5870
Invoice Date September 3, 2019
Total Due $1,678.75
To:
Brian Olsen
Hrs/Qty Service Rate/PriceAdjustSub Total
25 LAGA Classic cut jersery
$83.000.00%$2,075.00
5 LAGA Classic socks $28.00-100.00%$0.00
Sub Total $2,075.00
GST $103.75
Project Total $2,178.75
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $1,678.75

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