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 6308
Invoice Date October 22, 2020
Total Due $468.56
To:
Colten Zentner

Left chest  color logo

3 color back  logo

1 color left sleeve

Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015

price is based on sizes Small -XL
S-5
M-10
L-15
XL-15
2XL-5

$17.850.00%$892.50
Sub Total $892.50
GST $44.63
Project Total $937.13
Amount payable for this Balance Invoice
Deposit -$468.57
Total Due $468.56

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