This is a Deposit Invoice for $1,390.20 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5520-1
Invoice Date October 3, 2018
Total Due $1,390.20
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
5 yu6089 Grey with logo
$24.000%$120.00
10 C1318 Camo ATC with logo
$17.000%$170.00
24 6606 Flexfit Black/White
$20.400%$489.60
24 6606 Flexfit Navy/ White
$20.400%$489.60
1 Setup Fee
$25.000%$25.00
4 royal blue kids flat beek. $24.000.00%$96.00
Sub Total $1,390.20
GST $69.51
Project Total $1,459.71
Amount payable for this Deposit Invoice
Deposit $1,390.20
Total Due $1,390.20

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