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 6008
Invoice Date December 9, 2019
Total Due $159.60
To:
Justin Humby
Hrs/Qty Service Rate/PriceAdjustSub Total
8 ATC F2500 Hoodies Heather Grey 2 Sided Print

Youth S, M, L, XL
Adult S, M, L, XL

$38.000.00%$304.00
Sub Total $304.00
GST $15.20
Project Total $319.20
Amount payable for this Balance Invoice
Deposit -$159.60
Total Due $159.60

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