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 6100
Invoice Date March 5, 2020
Total Due $1,610.70
To:
Shanna Howlett /Momentum Dance
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Champion Crewneck S600 Adult Black

S-7
M-7
L-4
XL-2

$32.000%$640.00
22 Champion Crewneck S600 Adult Charcoal Heather

S-8
M-8
L-4
XL-2

$32.000%$704.00
10 Champion Crewneck S690 Youth Black

XL-10

$32.000%$320.00
20 American Apparel Shirt -YOUTH

XL-5 Royal
XL- 5 Black

$17.000%$340.00
52 American Apparel Shirt ADULT

Royal
S-7
M-7
L-4
XL-2
BLack
S-8
M-8
L-4
XL-2

$17.000%$884.00
10 Black Toques $18.000.00%$180.00
Sub Total $3,068.00
GST $153.40
Project Total $3,221.40
Amount payable for this Balance Invoice
Deposit -$1,610.70
Total Due $1,610.70

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