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 5069
Invoice Date May 31, 2017
Due Date June 11, 2017
Total Due $21.00
To:
Ashley Rounce
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Small ATC™ EUROSPUN® RING SPUN BASEBALL White/ red
$17.000.00%$17.00
1 Small GILDAN® HEAVY BLEND™ YOUTH SWEATPANTS. 182B $23.000.00%$23.00
Sub Total $40.00
GST $2.00
Project Total $42.00
Amount payable for this Balance Invoice
Deposit -$21.00
Total Due $21.00

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