This is a Deposit Invoice for $300.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5078-1
Invoice Date June 12, 2017
Total Due $300.00
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gel Pen - Logo / Custom Camera Systems
$471.250.00%$471.25
10 Small DTG Printed Tshirt $10.000.00%$100.00
Sub Total $571.25
GST $28.56
Project Total $599.81
Amount payable for this Deposit Invoice
Deposit $300.00
Total Due $300.00

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