This is a Balance Invoice for $884.31 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5473
Invoice Date August 30, 2018
Total Due $884.31
To:
Fieldtek / Marla
Hrs/Qty Service Rate/PriceAdjustSub Total
54 Russell Athletic Hoodies with front imprint

Grey/ Navy
S-1
M-1
L-23
XL- 24
2XL- 5

$42.300.00%$2,284.20
Sub Total $2,284.20
GST $114.21
Project Total $2,398.41
Amount payable for this Balance Invoice
Deposit -$1,514.10
Total Due $884.31

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