This is a Balance Invoice for $425.25 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6050
Invoice Date January 23, 2020
Total Due $425.25
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC F222 With front logo and name

Last Names - Size
ZAJONZ XL
O’GRADY M
JACKSON M
PETERS L
ZWEIFEL L
MACDONALD S
BROVCHENKO L
OSTENSOE M
JOHNSTON L
GRAHAM M
BLACKBEARD M
ROBINSON L
CUNANAN XL
OCHUSCHAYOO - M
HOBMAN – M

$54.000.00%$810.00
Sub Total $810.00
GST $40.50
Project Total $850.50
Amount payable for this Balance Invoice
Deposit -$425.25
Total Due $425.25

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