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 6294
Invoice Date October 7, 2020
Due Date October 20, 2020
Total Due $687.75
To:
Excalibur
Hrs/Qty Service Rate/PriceAdjustSub Total
20 6277 flexfit cap with left panel logo and number

10-DK GRE
10-BLACK

$21.500.00%$430.00
20 F2011 black/ coal grey with left chest embroidered logo

20 - XL

$44.000.00%$880.00
Sub Total $1,310.00
GST $65.50
Project Total $1,375.50
Amount payable for this Balance Invoice
Deposit -$687.75
Total Due $687.75

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