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 5589
Invoice Date November 15, 2018
Total Due $367.50
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
25 6277 Black Flexfit with center logo puff

20- L/.XL
5- S/M

$27.000.00%$675.00
1 Embroidery Set up Fee $25.000.00%$25.00
Sub Total $700.00
GST $35.00
Project Total $735.00
Amount payable for this Balance Invoice
Deposit -$367.50
Total Due $367.50

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