This is a Balance Invoice for $1,587.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6837
Invoice Date February 22, 2023
Total Due $1,587.00
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
110 Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY

Includes Full color logo on front
55 adult xl white 55 adult xl black

$24.000%$2,640.00
10 Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY - GOALIE

5 goalie white 5 goalie black 4xl

$30.000.00%$300.00
Sub Total $2,940.00
GST #775979693 $147.00
Project Total $3,087.00
Amount payable for this Balance Invoice
Deposit -$1,500.00
Total Due $1,587.00

e-transfer: ORDERS@PEARMEDIA.CA