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 5679
Invoice Date March 12, 2019
Total Due $192.05
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
7 kING 2 TONE HOODIES

2-M
2-L
3-XL

$45.000.00%$315.00
3 KING 2 TONE HOODIES

3-2XL

$47.000.00%$141.00
4 KING 2 TONE ZIP UP

1-M
2-L
1-XL

$53.000.00%$212.00
12 TSHIRTS 6750

2-M
3-L
6-XL
1-2XL

$24.700.00%$296.40
3 SNAPBACK
$19.000.00%$57.00
1 L/XL FLEXFIT 6277
$19.000.00%$19.00
1 SILVER TUMBLER XL
$24.000.00%$24.00
24 STICKERS
$0.400.00%$9.60
2 Hoodie sales
$-12.000.00%$-24.00
3 Tshirts Sales
$-10.300.00%$-30.90
1 Cap sales
$-11.000.00%$-11.00
1 ladies tanks Sales $-5.000.00%$-5.00
Sub Total $1,003.10
GST $50.16
Project Total $1,053.26
Amount payable for this Balance Invoice
Deposit -$861.21
Total Due $192.05

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