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 5571
Invoice Date November 5, 2018
Total Due $390.28
To:
Sound Obsessions
Hrs/Qty Service Rate/PriceAdjustSub Total
24 RC172 Red charcoal black

24-L/XL with left panel all go logo

$21.600.00%$518.40
5 King Grey/ Charcoal hoodies

M-2
L-2
2Xl-1
Sound Obsessions logo

$45.000.00%$225.00
Sub Total $743.40
GST $37.17
Project Total $780.57
Amount payable for this Balance Invoice
Deposit -$390.29
Total Due $390.28

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