This is a Balance Invoice for $112.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5182
Invoice Date November 27, 2017
Total Due $112.00
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
8 3930BR- Youth 2 sided shirts

2- XS pink
2-XS Aquatic Blue
2- Small Aquatic Blue
2- medium Aquatic Blue

$13.000.00%$104.00
8 Adult 2 sided shirts - Athletic Grey

2- Small
1- Medium
3- Large
2- XL

$17.000.00%$136.00
Sub Total $240.00
GST $12.00
Project Total $252.00
Amount payable for this Balance Invoice
Deposit -$140.00
Total Due $112.00

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