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 5852
Invoice Date August 9, 2019
Total Due $354.90
To:
H20 2GO
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Bottle Opener - Printed
$8.000.00%$64.00
30 Black Plastic Travel Mug
$9.000.00%$270.00
150 2.5 x 2.5 Decals
$0.440.00%$66.00
12 Black / White Mesh Flexfit L/XL $23.000.00%$276.00
Sub Total $676.00
GST $33.80
Project Total $709.80
Amount payable for this Balance Invoice
Deposit -$354.90
Total Due $354.90

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