This is a Balance Invoice for $824.50 of the project total

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6127
Invoice Date March 10, 2020
Total Due $824.50
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
25 White Champion Crewneck S600 & S690

ADULT S600 White
S-10
M-10
L-3
XL-2

$32.000%$800.00
44 2001 Shirts White with full color print

Adult
S-10
M-10
L-3
YOUTH
M-7
L-7
XL-7

$17.500.00%$770.00
Sub Total $1,570.00
GST #775979693 $78.50
Project Total $1,648.50
Amount payable for this Balance Invoice
Deposit -$824.00
Total Due $824.50

e-transfer: ORDERS@PEARMEDIA.CA