This is a Balance Invoice for $384.82 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5381
Invoice Date June 11, 2018
Total Due $384.82
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Brochures 100# 2 Side/Tri-Fold
$280.000.00%$280.00
1 500 Business Cards - Double Side

Sied 1 ceramic pro black with pink
side 2 kitled custom black with copper
with foil

$93.000.00%$93.00
3 Custom lawn chairs $120.000.00%$360.00
Sub Total $733.00
GST $36.65
Project Total $769.65
Amount payable for this Balance Invoice
Deposit -$384.83
Total Due $384.82

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