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 6014
Invoice Date December 11, 2019
Total Due $367.50
To:
U13 Rustlers/Kari-Lynn Kaye
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Athletic Grey / Charcoal Hoodie with 2 sided print

3 - youth XL
9 - Small
1- Large
1- XL

$50.000.00%$700.00
Sub Total $700.00
GST $35.00
Project Total $735.00
Amount payable for this Balance Invoice
Deposit -$367.50
Total Due $367.50

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