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 5741
Invoice Date May 23, 2019
Total Due $908.25
To:
Net Science Goal Tending
Hrs/Qty Service Rate/PriceAdjustSub Total
35 H6000 Goalie Jerseys -black

S- 10 Jerseys
L- 20 Jerseys
2Xl- 3 Jerseys
4XL- 2 Jerseys

$50.000.00%$1,750.00
10 Pinnies with NETSCIENCE logo (Helmet and company name below) SV100

L-
XL-
2XL

$18.000.00%$180.00
100 2" helmet stickers
$0.400.00%$40.00
1 Trade for November hockey camp
$-305.000.00%$-305.00
35 Sponsorship logo -add on
$5.000.00%$175.00
1 Sponsorship screen $10.000.00%$10.00
Sub Total $1,850.00
GST $92.50
Project Total $1,942.50
Amount payable for this Balance Invoice
Deposit -$1,034.25
Total Due $908.25

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