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 5315
Invoice Date April 24, 2018
Total Due $159.76
To:
Prof Med Clinic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Angela Small White L7503
$47.250%$47.25
1 Tracey Large White L7503
$47.250%$47.25
1 Large Black L7503
$42.000%$42.00
1 XS White L7503
$42.000%$42.00
1 Dr. Kloppers Large black J7503
$47.250%$47.25
1 Tiffani 4XL Black
$53.550%$53.55
1 Embroidery Set Up Fee $25.000.00%$25.00
Sub Total $304.30
GST #775979693 $15.22
Project Total $319.52
Amount payable for this Balance Invoice
Deposit -$159.76
Total Due $159.76

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA