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 5655-1
Invoice Date February 15, 2019
Total Due $744.98
To:
Lloydminster & Area Early Years
Hrs/Qty Service Rate/PriceAdjustSub Total
96 Toddler Tshirts white with 2 sided logo full color

2T- 20
3T- 20
4T- 20
5T-18
6T- 18

$12.250.00%$1,176.00
1 200- Magnets 4x5 inches $243.000.00%$243.00
Sub Total $1,419.00
GST $70.95
Project Total $1,489.95
Amount payable for this Deposit Invoice
Deposit $744.98
Total Due $744.98

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