This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5312-1
Invoice Date April 20, 2018
Total Due $433.13
To:
USED 2 BE'S

USED TO B's FRONT

CHAR (WHITE)

1 (WHITE)

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Triple Crown

S-3
M-4
L-7
XL-6

$41.250.00%$825.00
Sub Total $825.00
GST $41.25
Project Total $866.25
Amount payable for this Deposit Invoice
Deposit $433.13
Total Due $433.13

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