This is a Balance Invoice for $725.06 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5260
Invoice Date March 2, 2018
Total Due $725.06
To:
Holy Rosary High School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grey Hoodies

S-1

$42.860.00%$42.86
2 Grey Sweatshirts

S-1
XL-1

$28.570.00%$57.14
7 Maroon Hoodies

S-3
M-2
L-2

$42.860.00%$300.02
6 Maroon Sweatshirts

S-4
M-1
L-1

$28.570.00%$171.42
14 Grey/ Black hoodie

S-6
M-4
L-4

$42.860.00%$600.04
2 Grey/ Black hoodie - add on

1-S
1-YXL

$42.860.00%$85.72
1 Maroon Hoodie - add on

1-XL

$42.860.00%$42.86
2 Maroon Sweatshirt - add on

2-S

$28.570.00%$57.14
Sub Total $1,357.20
GST $67.86
Project Total $1,425.06
Amount payable for this Balance Invoice
Deposit -$700.00
Total Due $725.06

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