This is a Deposit Invoice for $500.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5046-1
Invoice Date April 27, 2017
Due Date May 14, 2017
Total Due $500.00
To:
Shawn Kisinger
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Gildan Performance Long Sleeve - Sport Grey

S-4
M-17
l-2

$25.000.00%$575.00
Sub Total $575.00
GST $28.75
Project Total $603.75
Amount payable for this Deposit Invoice
Deposit $500.00
Total Due $500.00

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