This is a Deposit Invoice for $500.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5027-1
Invoice Date March 29, 2017
Total Due $500.00
To:
Kilo Mike Tactical Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Delta F180

4- S/M
8-L/XL

$22.000.00%$264.00
24 Flexfit 6277

8-S/M
14-L/Xl
2=2XL

$20.000.00%$480.00
10 3930R Ash Tshirt

5-L
5-XL

$9.500.00%$95.00
2 3930R Ash Tshirt

2-2XL

$11.500.00%$23.00
10 Camo / Grey Ball Shirts

3-M
3-L
3-XL
1-3Xl

$16.000.00%$160.00
Sub Total $1,022.00
GST $51.10
Project Total $1,073.10
Amount payable for this Deposit Invoice
Deposit $500.00
Total Due $500.00

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.