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 6400
Invoice Date February 3, 2021
Due Date February 13, 2021
Total Due $399.50
To:
ACTS Church
Hrs/Qty Service Rate/PriceAdjustSub Total
18 White Gildan 1850 hoodie wih imprint

Youth
S-1
M-1
Large -2
XL-2
Adult
S-1
M-7
L-3
XL-3

$39.000.00%$702.00
2 Black Gildan 1850 hoodie wih imprint

M-1
XL-1

$34.000.00%$68.00
Sub Total $770.00
GST $0.00
Project Total $770.00
Amount payable for this Balance Invoice
Deposit -$370.50
Total Due $399.50

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