This is a Balance Invoice for $130.75 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5327
Invoice Date May 1, 2018
Total Due $130.75
To:
Carrie Cutsforth
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3/4 baseball shirts with custom artwork- Black Sleeves

Youth Medium- 1
M-1
L-2

$20.000.00%$80.00
5 Kobe Triple Crown Black with White Heat press - ALCOBALLICS

M-3
2-XL

$47.000.00%$235.00
Sub Total $315.00
GST $15.75
Project Total $330.75
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $130.75

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