This is a Balance Invoice for $231.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5405
Invoice Date June 28, 2018
Total Due $231.00
To:
cooper concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATC6511

royal/ white 15 L/XL
grey/black 15 L/XL

$22.000.00%$660.00
1 Embroidery set up
$25.000.00%$25.00
10 ATC6511

5- royal/ white S/M
5- grey/black S/M

$22.000.00%$220.00
Sub Total $905.00
GST $45.25
Project Total $950.25
Amount payable for this Balance Invoice
Deposit -$719.25
Total Due $231.00

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