This is a Balance Invoice for $176.30 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5933
Invoice Date October 18, 2019
Total Due $176.30
To:
Sommerfeld Heating
Hrs/Qty Service Rate/PriceAdjustSub Total
3 F2045- Charcoal Hoodies with design

SH- left chest
Logo- full back
1-L
1-3XL
1-4XL

$47.000.00%$141.00
2 6277 Felxfit with 2 location Dark grey

SH- Logo back
full logo- left panel front
S/M-1
L/XL -1
L/XL- 1

$28.000.00%$56.00
2 Setup embroidery fee
$25.000.00%$50.00
1 Gildan Softstyle shirts with design - Heather Black

Name -sleeve white
full chest logo
3Xl-1

$18.000.00%$18.00
1 Black Ponytail cap with left panel logo $21.000.00%$21.00
Sub Total $286.00
GST $14.30
Project Total $300.30
Amount payable for this Balance Invoice
Deposit -$124.00
Total Due $176.30

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