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 6046
Invoice Date January 21, 2020
Total Due $126.00
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Flexfit caps with name and logo $24.000.00%$240.00
Sub Total $240.00
GST $12.00
Project Total $252.00
Amount payable for this Balance Invoice
Deposit -$126.00
Total Due $126.00

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