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 6891
Invoice Date April 27, 2023
Due Date June 11, 2023
Total Due $1,015.22
To:
Hollywoods Customs

Multiple locations, left chest, top back name, middle back number

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Athletic Knit Baseball button down jersey BA5200-001
$50.000%$1,750.00
2 Interest Charges

July & august

$45.940.00%$91.88
Sub Total $1,841.88
GST #775979693 $92.09
Project Total $1,933.97
Amount payable for this Balance Invoice
Deposit -$918.75
Total Due $1,015.22

e-transfer: ORDERS@PEARMEDIA.CA