This is a Balance Invoice for $101.40 of the project total

Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5509
Invoice Date September 27, 2018
Total Due $101.40
To:
Nathan Gridle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Red Anvil 6750 with 2 location imprint
$31.000.00%$93.00
1 Artwork Charge $75.000.00%$75.00
Sub Total $168.00
GST $8.40
Project Total $176.40
Amount payable for this Balance Invoice
Deposit -$75.00
Total Due $101.40

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