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 5045-1
Invoice Date April 26, 2017
Due Date May 12, 2017
Total Due $242.03
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
13 M&O Baseball T-Shirt 5540

1-XL
7-L
4-M
1-S

$17.000.00%$221.00
12 Flexfit Hats FF6277

6-S/M
6-L/XL

$20.000.00%$240.00
Sub Total $461.00
GST $23.05
Project Total $484.05
Amount payable for this Deposit Invoice
Deposit $242.03
Total Due $242.03

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