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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5342-1
Invoice Date May 16, 2018
Total Due $472.50
To:
Chris Wolfe

Prices are for sizing up to a XL

Prices include a printed logo and printed name

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4XL Gildan Hoodie
$45.000%$45.00
17 2 tone printed hoodie Grey/ Red

2XL-4
XL-4
L-2
M-5
S-2

$45.000%$765.00
2 Youth 2 tone hoodie

XS-1
S-1

$45.000.00%$90.00
Sub Total $900.00
GST #775979693 $45.00
Project Total $945.00
Amount payable for this Deposit Invoice
Deposit $472.50
Total Due $472.50

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