This is a Balance Invoice for $328.95 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1336
Invoice Date October 22, 2020
Due Date October 22, 2020
Total Due $328.95
To:
V Tech Energy Solutions Inc.
http://www.vtechenergy.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Design

Starter Website Design Set-up (One Time)

$599.000.00%$599.00
Sub Total $599.00
GST $29.95
Project Total $628.95
Amount payable for this Balance Invoice
Deposit -$300.00
Total Due $328.95