This is a Deposit Invoice for $140.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5182-1
Invoice Date November 27, 2017
Total Due $140.00
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
8 3930BR- Youth 2 sided shirts

2- XS pink
2-XS Aquatic Blue
2- Small Aquatic Blue
2- medium Aquatic Blue

$13.000%$104.00
8 Adult 2 sided shirts - Athletic Grey

2- Small
1- Medium
3- Large
2- XL

$17.000.00%$136.00
Sub Total $240.00
GST $12.00
Project Total $252.00
Amount payable for this Deposit Invoice
Deposit $140.00
Total Due $140.00

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