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

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5513
Invoice Date September 28, 2018
Total Due $113.40
To:
Steel Rotation Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design 2 hour
$150.000.00%$150.00
1 250 Business Cards - Double Side $66.000.00%$66.00
Sub Total $216.00
GST $10.80
Project Total $226.80
Amount payable for this Balance Invoice
Deposit -$113.40
Total Due $113.40

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