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 5095
Invoice Date June 20, 2017
Due Date July 13, 2017
Total Due $202.12
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Kobe practice jerseys

S-5
M-2
XL-3

$17.500.00%$175.00
5 Delta caps with logo L/XL

2-red
3- black

$22.000.00%$110.00
5 Flexfit caps with logo L/XL

2-red
3- black

$20.000.00%$100.00
Sub Total $385.00
GST $19.25
Project Total $404.25
Amount payable for this Balance Invoice
Deposit -$202.13
Total Due $202.12

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