This is a Deposit Invoice for $1,040.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5284-1
Invoice Date March 22, 2018
Total Due $1,040.00
To:
Robin Flicek

4H logo logo on thigh embroidered

Name Embroidered on thigh

Hrs/Qty Service Rate/PriceAdjustSub Total
21 Youth Kewl Shootout Pants –Black

XS (4-5)- 1
S (6-7) - 6
M (8-10) - 5
L (10-12) - 4
XL (14-16) – 5

$60.000.00%$1,260.00
12 Adult Kewl Shootout Pants –Black

S- 4
M-1
L-2
XL-6

$60.000.00%$720.00
Sub Total $1,980.00
GST $99.00
Project Total $2,079.00
Amount payable for this Deposit Invoice
Deposit $1,040.00
Total Due $1,040.00

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