This is a Deposit Invoice for $400.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5355-1
Invoice Date May 23, 2018
Total Due $400.00
To:
Border Town BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
6 42000 Althletic Grey with front left chest and back

2Xl-2
XL-1
L-1
M-2

$22.000.00%$132.00
5 Black Aprons
$30.000.00%$150.00
3 Black Classic Yupong

Patch Side patch RIGHT SIDE

$22.000.00%$66.00
200 2x1.5
$0.240.00%$48.00
1 KR4047- black Zip Up

1- 2XL

$58.000.00%$58.00
1 KR4047- black Zip Up

1-Xl

$52.000.00%$52.00
Sub Total $506.00
GST $25.30
Project Total $531.30
Amount payable for this Deposit Invoice
Deposit $400.00
Total Due $400.00

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