This is a Balance Invoice for $191.25 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5348
Invoice Date May 18, 2018
Total Due $191.25
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 Sides Canopy Pressed Vinyl - White Nylon
$265.000.00%$265.00
1 1 side Canopy Flap Pressed Vinyl - White Nylon $60.000.00%$60.00
Sub Total $325.00
GST $16.25
Project Total $341.25
Amount payable for this Balance Invoice
Deposit -$150.00
Total Due $191.25

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