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 5052-1
Invoice Date May 29, 2017
Due Date May 22, 2017
Total Due $289.80
To:
Riding Peaks

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Youth Ball Shits

3-S
1-M

$17.000.00%$68.00
24 Adult Ball Shirts

4-S
4-M
9-L
7-XL

$17.000.00%$408.00
4 Adult Ball shirts

4-4XL

$19.000.00%$76.00
Sub Total $552.00
GST $27.60
Project Total $579.60
Amount payable for this Deposit Invoice
Deposit $289.80
Total Due $289.80

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