This is a Balance Invoice for $25.20 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6009
Invoice Date December 9, 2019
Total Due $25.20
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
6 caps with logo
$24.000%$144.00
1 setup new logo $25.000.00%$25.00
Sub Total $169.00
GST $8.45
Project Total $177.45
Amount payable for this Balance Invoice
Deposit -$152.25
Total Due $25.20

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