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 5873-1
Invoice Date September 5, 2019
Total Due $958.92
To:
Excalibur
Hrs/Qty Service Rate/PriceAdjustSub Total
24 6277 flexfit cap with left panel logo and number

12- dark grey
12- black

$21.500.00%$516.00
4 everyday softshell

2-XL
2-2xl

$65.000.00%$260.00
6 F2011 black/ coal grey with left chest logo

6-XL

$44.000.00%$264.00
16 24" wide x 10" tall decals
$32.000.00%$512.00
12 12" x 10" window decals
$16.000.00%$192.00
50 5x3 hard hat printed decals $1.650.00%$82.50
Sub Total $1,826.50
GST $91.33
Project Total $1,917.83
Amount payable for this Deposit Invoice
Deposit $958.92
Total Due $958.92

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