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 5073
Invoice Date June 8, 2017
Due Date July 2, 2017
Total Due $133.35
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bella Canvas BC8800 with left chest logo

XL-2

$25.000%$50.00
12 Fruit of the Loom Ash shirt with left chest logo and "FIRST RESPONDER'

8-XL
4-L

$17.000.00%$204.00
Sub Total $254.00
GST #775979693 $12.70
Project Total $266.70
Amount payable for this Balance Invoice
Deposit -$133.35
Total Due $133.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA