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 5055-1
Invoice Date May 17, 2017
Total Due $110.25
To:
Jesse Handel
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Delta Cap with logo

1-S/m
2-L/Xl

$20.000.00%$60.00
3 Felxfit grey with logo

1-S/m
2-L/Xl

$20.000.00%$60.00
2 ATC hoodie 2005 black with heat press logo $45.000.00%$90.00
Sub Total $210.00
GST $10.50
Project Total $220.50
Amount payable for this Deposit Invoice
Deposit $110.25
Total Due $110.25

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