This is a Deposit Invoice for $222.10 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5075-1
Invoice Date June 12, 2017
Total Due $222.10
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Youth Camp shirts with front design

XS- 4-Pink 2-Blue
S- 5 -Pink 2 -Blue
M- 6-Pink 4 -Blue
L- 1Pink 1- Blue
XL- 1Pink, 1 Blue

$13.000.00%$351.00
3 ATC Adult Camp shirts with front design Royal

M-3

$17.000.00%$51.00
Sub Total $402.00
GST $20.10
Project Total $422.10
Amount payable for this Deposit Invoice
Deposit $222.10
Total Due $222.10

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