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 6364
Invoice Date December 4, 2020
Due Date February 10, 2021
Total Due $460.62
To:
Strength Screen Printing / Matthew Cassidy

FRAMER / Byron Builds

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Leather patches 1"x2"
$5.850.00%$146.25
1 Die Set up
$40.000.00%$40.00
1 Shipping
$20.000.00%$20.00
25 6506 Yupoong

Brown/Khaki - 8
Charcoal/White - 8
Navy/White - 8
Red/White - 1

$10.000.00%$250.00
1 Logo Setup - embroidery
$25.000.00%$25.00
1 Richardson 112

Blue/ Athletic Grey

$16.000.00%$16.00
1 Shipping
$22.000.00%$22.00
17 YP Classics - Wool Blend Snapback Cap - 5089M Navy $8.680.00%$147.56
Sub Total $666.81
GST $33.34
Project Total $700.15
Amount payable for this Balance Invoice
Deposit -$239.53
Total Due $460.62

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