This is a Deposit Invoice for $2,000.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5206-1
Invoice Date January 3, 2018
Total Due $2,000.00
To:
Holy Rosary High School
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Grey Hoodies

S-2
M-2
L-3
Xl-1

$42.860.00%$342.88
12 Grey Sweatshirts

S-1
M-8
L-3

$28.570.00%$342.84
19 Maroon Hoodies

S-2
M-10
L-4
XL-3

$42.860.00%$814.34
10 Maroon Sweatshirts

S-1
M-6
L-1
Xl-2

$28.570.00%$285.70
43 Grey/ Black Sweatshirt

S-4
M-17
L-15
XL-4
Youth Xl-2

$42.860.00%$1,842.98
Sub Total $3,628.74
GST $181.44
Project Total $3,810.18
Amount payable for this Deposit Invoice
Deposit $2,000.00
Total Due $2,000.00

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