This is a Balance Invoice for $504.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5939
Invoice Date October 22, 2019
Total Due $504.00
To:
St.Walburg School
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Grey/ Navy Hoodie

Includes navy name on butt

$48.000.00%$960.00
Sub Total $960.00
GST $48.00
Project Total $1,008.00
Amount payable for this Balance Invoice
Deposit -$504.00
Total Due $504.00

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