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 5368
Invoice Date June 5, 2018
Total Due $682.50
To:
Tryton Tool Services
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC110F Dark Grey snaoback with patch $26.000.00%$1,300.00
Sub Total $1,300.00
GST #775979693 $65.00
Project Total $1,365.00
Amount payable for this Balance Invoice
Deposit -$682.50
Total Due $682.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA