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 6133
Order Number PO TF2184
Invoice Date April 28, 2020
Total Due $446.25
To:
Lisa Kreese / St. Thomas / LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
50 598P HI-VIZ Tear-Away Mesh Safety Vest $17.000.00%$850.00
Sub Total $850.00
GST $42.50
Project Total $892.50
Amount payable for this Balance Invoice
Deposit -$446.25
Total Due $446.25

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