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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5030
Invoice Date April 4, 2017
Due Date April 7, 2017
Total Due $2,482.20
To:
Dance Impressions
Hrs/Qty Service Rate/PriceAdjustSub Total
42 Adult Hoodies
$27.000%$1,134.00
48 Youth Hoodies
$25.000%$1,200.00
2 Set up Fee Charcoal $15.000.00%$30.00
Sub Total $2,364.00
GST #775979693 $118.20
Project Total $2,482.20
Amount payable for this Balance Invoice
Deposit -$0.00
Total Due $2,482.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA