This is a Deposit Invoice for $209.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5295-1
Invoice Date April 3, 2018
Total Due $209.00
To:
Tina ALSD
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Black 3/4 ball shirts $18.000.00%$324.00
Sub Total $324.00
GST $16.20
Project Total $340.20
Amount payable for this Deposit Invoice
Deposit $209.00
Total Due $209.00

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