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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5549
Invoice Date October 23, 2018
Total Due $744.19
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
25 25-49 gildan 1850 hoodies

M-5
L-10
XL-10
2XL-5

$40.920%$1,023.00
25 25-49 gildan 6400 shirts

M-5
L-10
XL-10
2XL-5

$15.780.00%$394.50
Sub Total $1,417.50
GST $70.88
Project Total $1,488.38
Amount payable for this Balance Invoice
Deposit -$744.19
Total Due $744.19

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