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 5062
Invoice Date May 24, 2017
Due Date June 12, 2017
Total Due $299.25
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Orange Sunglasses 'Just Relax" $1.900.00%$570.00
Sub Total $570.00
GST $28.50
Project Total $598.50
Amount payable for this Balance Invoice
Deposit -$299.25
Total Due $299.25

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