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 5903
Invoice Date October 1, 2019
Total Due $217.35
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan tshirt with logo

XL-2
3XL-2

$18.000.00%$72.00
1 1850 Black gildan with logo

5XL_1

$43.000.00%$43.00
1 6277 Black cap with logo
$24.000.00%$24.00
3 Toques with logo
$15.000.00%$45.00
1 winter coat canada sporstwear $115.000.00%$115.00
Sub Total $299.00
GST $14.95
Project Total $313.95
Amount payable for this Balance Invoice
Deposit -$96.60
Total Due $217.35

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