This is a Deposit Invoice for $1,000.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5339-1
Invoice Date May 9, 2018
Total Due $1,000.00
To:
Hilary Topolnisky
Hrs/Qty Service Rate/PriceAdjustSub Total
40 KF9011 Orange 2 color front logo and SONICS on arm

3 color set up included in price

$47.000.00%$1,880.00
2 7637 Jackets with left chest logo

Black
L-1 Womans
XL-1 Mens

$67.000.00%$134.00
Sub Total $2,014.00
GST $100.70
Project Total $2,114.70
Amount payable for this Deposit Invoice
Deposit $1,000.00
Total Due $1,000.00

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