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 6363
Invoice Date December 4, 2020
Total Due $460.16
To:
Strength Screen Printing / Matthew Cassidy

KRUGER CONSTRUCTION

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Leather patches 1"x2"
$5.050.00%$252.50
1 Die setup & Shipping to me
$60.000.00%$60.00
50 5089M - Black with patch
$10.000.00%$500.00
1 Shipping for both Kruger and Byron Builds orders

8404 0990 5971 5100

$32.000.00%$32.00
Sub Total $844.50
GST $42.23
Project Total $886.73
Amount payable for this Balance Invoice
Deposit -$426.57
Total Due $460.16

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