This is a Balance Invoice for $188.75 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5797
Invoice Date June 21, 2019
Total Due $188.75
To:
Kelsey Harland
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Bella Razorbacks tanks with 2 color imprint

black
1-xS
1-S
6-M
1-L
1-XL
white
1-S

$25.000.00%$275.00
Sub Total $275.00
GST $13.75
Project Total $288.75
Amount payable for this Balance Invoice
Deposit -$100.00
Total Due $188.75

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