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

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5528-1
Invoice Date October 11, 2018
Total Due $748.13
To:
Sam Sayeed
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Rampage Hockey Shell

S-8
M-12

$70.000.00%$1,400.00
1 Embroidery Set up fee $25.000.00%$25.00
Sub Total $1,425.00
GST $71.25
Project Total $1,496.25
Amount payable for this Deposit Invoice
Deposit $748.13
Total Due $748.13

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