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 5726
Invoice Date May 9, 2019
Total Due $1,387.99
To:
Alison Fulkerth LCSD

Pricing is based on 72 cases (500ml x 24) Diamond Clear Bottles

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labels

1728 bottles
72 cases
24/case

$810.160%$810.16
72 Bottles/Caps, Water (cases)
$15.990%$1,151.28
72 Deposit & Ecology
$2.880%$207.36
1 Set-up Fee
$400.000%$400.00
1 Shipping $75.000.00%$75.00
Sub Total $2,643.80
GST #775979693 $132.19
Project Total $2,775.99
Amount payable for this Balance Invoice
Deposit -$1,388.00
Total Due $1,387.99

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA