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 5955-1
Invoice Date October 29, 2019
Total Due $384.83
To:
Truck Zone
Hrs/Qty Service Rate/PriceAdjustSub Total
16 ATC2500 Black Hoodies

S-1
M-9
L-1
XL-4
2XL-1

$35.900.00%$574.40
3 ATC2600 Black Zip

M-1
XL-1
2XL-1

$38.900.00%$116.70
1 ATC2600 Black Zip

4xl-1

$41.900.00%$41.90
Sub Total $733.00
GST $36.65
Project Total $769.65
Amount payable for this Deposit Invoice
Deposit $384.83
Total Due $384.83

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