This is a Deposit Invoice for $81.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5107-1
Invoice Date July 12, 2017
Total Due $81.00
To:
Emma Wirachowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC F2005Black with white imprints

S-1
M-1

$50.000.00%$100.00
1 ATC F2005Black with white imprints

S-1

$55.000.00%$55.00
Sub Total $155.00
GST $7.75
Project Total $162.75
Amount payable for this Deposit Invoice
Deposit $81.00
Total Due $81.00

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