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 7311
Invoice Date June 13, 2024
Due Date June 26, 2024
Total Due $226.80
To:
Shady Acres Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATC2500 Hoodies with left chest print

6 large 6 xlarge

$36.000.00%$432.00
Sub Total $432.00
GST #775979693 $21.60
Project Total $453.60
Amount payable for this Balance Invoice
Deposit -$226.80
Total Due $226.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA