This is a Balance Invoice for $329.50 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5712
Invoice Date April 30, 2019
Total Due $329.50
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Sublimated Sleevless Baseball Jerseys

S-1
M-5
L-3
XL-4
2XL_2

$50.000%$750.00
1 Shipping $40.000.00%$40.00
Sub Total $790.00
GST #775979693 $39.50
Project Total $829.50
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $329.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA