This is a Deposit Invoice for 50% of the project total

Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6341-1
Invoice Date November 12, 2020
Total Due $1,314.00
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Track Jackets

Youth
XL-2
Adult
Small - 16

$68.000.00%$1,224.00
18 Track Pants

Youth
Xl -5
Adult
Small - 9
M-4

$53.000.00%$954.00
18 Toques with logo
$18.000.00%$324.00
18 Pressed logo left chest and number left sleeve $7.000.00%$126.00
Sub Total $2,628.00
GST $0.00
Project Total $2,628.00
Amount payable for this Deposit Invoice
Deposit $1,314.00
Total Due $1,314.00

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