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

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5510
Invoice Date September 27, 2018
Total Due $411.91
To:
Willcraft Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
24 6606 Black/ Black snapback with left panel logo
$24.00-10.00%$518.40
2 L/XL Black Felxfit with left panel logo
$24.00-10.00%$43.20
1 100 Business Cards - Single Side
$49.000.00%$49.00
2 Whitridge Zip up black/ grey with left chest and yoke

1- Small
1-XL

$87.000.00%$174.00
1 3 Season coal Harbour jackets - Black left chest logo and matching yoke logo

1-2Xl

$65.000.00%$65.00
Sub Total $849.60
GST $42.48
Project Total $892.08
Amount payable for this Balance Invoice
Deposit -$480.17
Total Due $411.91

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