This is a Balance Invoice for $666.22 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5730
Invoice Date May 13, 2019
Total Due $666.22
To:
Hidden Creek 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
5 bandanas with names and logo
$7.000%$35.00
3 grey hats with logo and small engine
$16.000%$48.00
15 3 Season coat with name and project
$73.000%$1,095.00
1 3 Season coat with name - Terry
$65.000%$65.00
3 Purple Shirt with left chest logo

mens large- 1
ladies large- 2

$25.000%$75.00
1 Set up fee embroidery logo $25.000.00%$25.00
Sub Total $1,343.00
GST $67.15
Project Total $1,410.15
Amount payable for this Balance Invoice
Deposit -$743.93
Total Due $666.22

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