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 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

$35.900.00%$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: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.