This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5053-1
Invoice Date May 16, 2017
Total Due $105.00
To:
Robyn Milne
Hrs/Qty Service Rate/PriceAdjustSub Total
20 White Shirt with Left Chest Design

YS-9
YM-5
YL-4
L-1
XL-1

$10.000.00%$200.00
Sub Total $200.00
GST $10.00
Project Total $210.00
Amount payable for this Deposit Invoice
Deposit $105.00
Total Due $105.00

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