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 5051
Invoice Date May 12, 2017
Due Date May 22, 2017
Total Due $1,554.73
To:
Angel Broer
Hrs/Qty Service Rate/PriceAdjustSub Total
145 Youth White T-shirt Full Colour Design - Front

S- 70
M-45
L-30

$6.700.00%$971.50
297 White T-shirt Full Colour Design - Front

S-80
M- 100
L- 50
XL- 60
2XL- 7

$6.700.00%$1,989.90
73 Volunteer Shirts $0.000.00%$0.00
Sub Total $2,961.40
GST $148.07
Project Total $3,109.47
Amount payable for this Balance Invoice
Deposit -$1,554.74
Total Due $1,554.73

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