This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5985
Invoice Date November 21, 2019
Total Due $88.72
To:
Matthew Kirzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
6 6277 black cap with logo

2- youth
2- S/M
2- L/XL

$24.000%$144.00
1 setup fee $25.000.00%$25.00
Sub Total $169.00
GST $8.45
Project Total $177.45
Amount payable for this Balance Invoice
Deposit -$88.73
Total Due $88.72

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