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 5192-1
Invoice Date December 11, 2017
Total Due $955.90
To:
Bondo

780-842-0073

Hrs/Qty Service Rate/PriceAdjustSub Total
6 KR4041 Retro Pullover

3Xl-1
2XL-1
XL-3
YL-1

$43.200.00%$259.20
2 KR4047 Full ZIp Retro Hoodie

M-1
L-1

$46.200.00%$92.40
20 C1008 Insulated Knit toques
$14.400.00%$288.00
30 Gildan Hoodie -Black

Large-15
XL-15

$35.280.00%$1,058.40
3 Screen Printing Set up

White/Silver/ Royal

$15.000.00%$45.00
2 Gildan zip up Hoodie -Black

XL-2

$38.880.00%$77.76
Sub Total $1,820.76
GST $91.04
Project Total $1,911.80
Amount payable for this Deposit Invoice
Deposit $955.90
Total Due $955.90

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