This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5368
Invoice Date June 5, 2018
Total Due $682.50
To:
Tryton Tool Services
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC110F Dark Grey snaoback with patch $26.000.00%$1,300.00
Sub Total $1,300.00
GST $65.00
Project Total $1,365.00
Amount payable for this Balance Invoice
Deposit -$682.50
Total Due $682.50

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