This is a Balance Invoice for $442.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5135
Invoice Date September 7, 2017
Total Due $442.00
To:
Jesse Handel
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Dark Grey with logo Cap 6277

2-S/M
10-L/XL

$20.000%$240.00
10 Black with logo Cap 6277

2-S/M
5-L/XL

$20.000%$200.00
10 6511 Cap with logo

10-L/XL

$20.000%$200.00
10 Black/Royal Touque NE903 $20.000.00%$200.00
Sub Total $840.00
GST $42.00
Project Total $882.00
Amount payable for this Balance Invoice
Deposit -$440.00
Total Due $442.00

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