This is a Deposit Invoice for $200.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5110-1
Invoice Date July 20, 2017
Total Due $200.00
To:
Kelly Daniels
Hrs/Qty Service Rate/PriceAdjustSub Total
20 T-shirt 3930 with white imprint Front

Black - Large-1 / XL-3 / 2XL - 1 || Navy - Large-1 / XL-3 / 2XL - 1 || Red - Large-1 / XL-3 / 2XL - 1 || Maroon - Large-1 / XL-3 / 2XL - 1

$11.550.00%$231.00
Sub Total $231.00
GST $11.55
Project Total $242.55
Amount payable for this Deposit Invoice
Deposit $200.00
Total Due $200.00

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