This is a Deposit Invoice for $700.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5260-1
Invoice Date March 2, 2018
Total Due $700.00
To:
Holy Rosary High School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grey Hoodies

S-1

$42.860%$42.86
2 Grey Sweatshirts

S-1
XL-1

$28.570%$57.14
7 Maroon Hoodies

S-3
M-2
L-2

$42.860%$300.02
6 Maroon Sweatshirts

S-4
M-1
L-1

$28.570%$171.42
14 Grey/ Black Sweatshirt

S-6
M-4
L-4

$42.860.00%$600.04
Sub Total $1,171.48
GST $58.57
Project Total $1,230.05
Amount payable for this Deposit Invoice
Deposit $700.00
Total Due $700.00

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