This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5954
Invoice Date October 29, 2019
Total Due $364.40
To:
Truck Zone
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC2500 Black Hoodies

S-3
M-2
L-4
XL-5
2XL-1

$35.900%$538.50
4 ATC2600 Black Zip

small - 1
L-3

$38.900.00%$155.60
Sub Total $694.10
GST $34.71
Project Total $728.81
Amount payable for this Balance Invoice
Deposit -$364.41
Total Due $364.40

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