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 6250-1
Invoice Date September 15, 2020
Total Due $0.00
To:
Lloydminster Bobcats
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Sublimated fitted facemask, 2 sides logo
$5.400.00%$540.00
1 Shipping $40.000.00%$40.00
Sub Total $580.00
GST $29.00
Project Total $609.00
Amount payable for this Deposit Invoice
Deposit $304.50
Paid -$304.50
Total Due $0.00

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