This is a Balance Invoice for $237.85 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5733
Invoice Date May 21, 2019
Total Due $237.85
To:
ADAM RODH
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATC CAPS LEFT PANEL LOGO

2- BLACK/WHITE
6- WHITE/BLACK
4- ROYAL/WHITE

$18.000.00%$216.00
2 ATC BALL SHIRTS WITH NAME BOOMER

1-L WHITE BLACK
1-L GREY/ CHARCOAL

$26.000.00%$52.00
2 ATC BALL SHIRTS WITH NAME DELOW

1-4xl WHITE BLACK
1-4xl GREY/ CHARCOAL

$32.000.00%$64.00
12 DECALS
$5.000.00%$60.00
1 EMBROIDERY SET UP FEE $25.000.00%$25.00
Sub Total $417.00
GST $20.85
Project Total $437.85
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $237.85

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