This is a Balance Invoice for $204.75 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5723
Invoice Date May 7, 2019
Total Due $204.75
To:
Black and Pink Creations
Hrs/Qty Service Rate/PriceAdjustSub Total
15 6277 Royal blue caps with Bears logo and BEARS on back

youth- 2
S/M-12
L/XL-1

$26.000.00%$390.00
Sub Total $390.00
GST $19.50
Project Total $409.50
Amount payable for this Balance Invoice
Deposit -$204.75
Total Due $204.75

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