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 6035
Invoice Date January 14, 2020
Total Due $1,737.75
To:
KILBY LODGE
Hrs/Qty Service Rate/PriceAdjustSub Total
95 atc8000- bLACK cAMO

S-10
M-25
L-40
XL-15
2XL-5

$14.750%$1,401.25
95 atc8000- bLACK

S-10
M-25
L-40
XL-15
2XL-5

$14.750%$1,401.25
10 atc8000- Pink cAMO

S-5
M-4

$14.750%$147.50
10 C1314 CAMO MESH $18.000.00%$180.00
Sub Total $3,130.00
GST #775979693 $156.50
Project Total $3,286.50
Amount payable for this Balance Invoice
Deposit -$1,548.75
Total Due $1,737.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA