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 5064-1
Invoice Date May 24, 2017
Due Date June 3, 2017
Total Due $514.50
To:
Josh Stromberg
Hrs/Qty Service Rate/PriceAdjustSub Total
11 ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. F2005

L-4
Xl- 7

$38.000.00%$418.00
1 ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. F2005 Plus size

3XL-1

$41.000.00%$41.00
7 ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. L2005

S-1
M-5
L-1

$38.000.00%$266.00
12 ATC™ EUROSPUN® RING SPUN BASEBALL YOUTH TEE. ATC0822Y

XS-7
S-3
1-M
1-L

$17.000.00%$204.00
3 18 Month 1ZEE- white $17.000.00%$51.00
Sub Total $980.00
GST $49.00
Project Total $1,029.00
Amount payable for this Deposit Invoice
Deposit $514.50
Total Due $514.50

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