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 5369-1
Invoice Date June 5, 2018
Total Due $282.98
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Screen Set up Fee
$15.000.00%$45.00
19 ATC 50/50 Blend Hooded Fleece

4 small
5 med
4 large
4 XL
2 xxl

$26.000.00%$494.00
Sub Total $539.00
GST $26.95
Project Total $565.95
Amount payable for this Deposit Invoice
Deposit $282.98
Total Due $282.98

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