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

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5972
Invoice Date November 8, 2019
Total Due $302.40
To:
Scott Yarmuch
Hrs/Qty Service Rate/PriceAdjustSub Total
12 4041 King Athletic Black/red

6-L
6-XL

$48.000.00%$576.00
Sub Total $576.00
GST $28.80
Project Total $604.80
Amount payable for this Balance Invoice
Deposit -$302.40
Total Due $302.40

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