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 5884
Invoice Date September 13, 2019
Total Due $176.40
To:
Shannon Oster
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Custom shirts $24.000.00%$336.00
Sub Total $336.00
GST $16.80
Project Total $352.80
Amount payable for this Balance Invoice
Deposit -$176.40
Total Due $176.40

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