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




Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5379
Invoice Date June 11, 2018
Total Due $399.00
Cody Wood
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Black/ White mesh snapback

left panel words

20 Black/ White mesh snapback No Seam

Logo in center

Sub Total $760.00
GST $38.00
Project Total $798.00
Amount payable for this Balance Invoice
Deposit -$399.00
Total Due $399.00

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