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 6301
Invoice Date October 15, 2020
Total Due $500.06
To:
Tannis Chibri
Hrs/Qty Service Rate/PriceAdjustSub Total
100 678- Sublimated fitted facemask, 2 sides logo
$6.350.00%$635.00
50 677- Sublimated fitted facemask logo youth $6.350.00%$317.50
Sub Total $952.50
GST $47.63
Project Total $1,000.13
Amount payable for this Balance Invoice
Deposit -$500.07
Total Due $500.06

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