This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6802
Invoice Date December 12, 2022
Total Due $0.00
To:
Cenovus - Gayla

1

3XL

Maroon

MH

1

XL

Navy

CN

1

M

Heather Navy

BU

1

2XL

Orange

GH

Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATCF2500 Hoodies with left chest and Left sleeve $36.750.00%$147.00
Sub Total $147.00
GST #775979693 $7.35
Project Total $154.35
Amount payable for this Balance Invoice
Deposit -$77.18
Paid -$77.17
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA