This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5045
Invoice Date April 26, 2017
Due Date June 1, 2017
Total Due $242.02
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
13 M&O Baseball T-Shirt 5540

1-XL
7-L
4-M
1-S

$17.000%$221.00
12 Flexfit Hats FF6277

6-S/M
6-L/XL

$20.000.00%$240.00
Sub Total $461.00
GST $23.05
Project Total $484.05
Amount payable for this Balance Invoice
Deposit -$242.03
Total Due $242.02

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