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 6355
Invoice Date November 30, 2020
Due Date December 21, 2020
Total Due $246.75
To:
Strength Screen Printing / Matthew Cassidy

TRIPLE J

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Triple J 5089M - Black
$12.000.00%$300.00
25 2" Round patches

+$20 shipping

$4.000.00%$100.00
1 Patch Shipping $20.000.00%$20.00
Sub Total $420.00
GST $21.00
Project Total $441.00
Amount payable for this Balance Invoice
Deposit -$194.25
Total Due $246.75

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