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 5315-1
Invoice Date April 24, 2018
Total Due $159.76
To:
Prof Med Clinic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Angela Small White L7503
$47.250.00%$47.25
1 Tracey Large White L7503
$47.250.00%$47.25
1 Large Black L7503
$42.000.00%$42.00
1 XS Black L7503
$42.000.00%$42.00
1 Dr. Kloppers Large black J7503
$47.250.00%$47.25
1 Tiffani 4XL Black
$53.550.00%$53.55
1 Embroidery Set Up Fee $25.000.00%$25.00
Sub Total $304.30
GST $15.22
Project Total $319.52
Amount payable for this Deposit Invoice
Deposit $159.76
Total Due $159.76

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