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 5337-1
Invoice Date May 8, 2018
Total Due $498.23
To:
Lloydminster Play and Learn Daycare Society

Includes black design in black

Left chest logo

Hrs/Qty Service Rate/PriceAdjustSub Total
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Safety Green

Sm-4
L-1
Xl-4
2xl-1

$18.980.00%$189.80
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Safety Pink

Sm-4
L-1
Xl-4
2xl-1

$18.980.00%$189.80
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 -Orange

Sm-4
L-1
Xl-4
2xl-1

$18.980.00%$189.80
10 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Red

Sm-4
L-1
Xl-4
2xl-1

$18.980.00%$189.80
9 GILDAN® PERFORMANCE™ T-SHIRT. 42000 - Sapphire

Sm-4
Xl-4
2xl-1

$18.980.00%$170.82
1 GILDAN® PERFORMANCE™ T-SHIRT. 42400- Sapphire

L-1

$18.980.00%$18.98
Sub Total $949.00
GST $47.45
Project Total $996.45
Amount payable for this Deposit Invoice
Deposit $498.23
Total Due $498.23

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