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 5760-1
Invoice Date June 3, 2019
Total Due $1,228.50
To:
Rhino Roofing

RHINO LOGO ON THE FRONT

RHINO SOLAR ON BOTH SLEEVES

Hrs/Qty Service Rate/PriceAdjustSub Total
30 YU6606 Blac-Black Snapback

Includes left panel logo

$18.000.00%$540.00
40 2 TOne Grey/ Charpocal hoodies with left sleeve, right sleeve, and front logo

S-5
M-10
L-15
XL-10

$45.000.00%$1,800.00
Sub Total $2,340.00
GST $117.00
Project Total $2,457.00
Amount payable for this Deposit Invoice
Deposit $1,228.50
Total Due $1,228.50

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