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 5042
Invoice Date April 20, 2017
Due Date May 3, 2017
Total Due $178.50
To:
Corey Domes
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Black Fruit of the Loom with Front Logo

5-M
5-L
5-XL
5-2XL

$17.000.00%$340.00
Sub Total $340.00
GST $17.00
Project Total $357.00
Amount payable for this Balance Invoice
Deposit -$178.50
Total Due $178.50

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