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 5368-1
Invoice Date June 5, 2018
Total Due $682.50
To:
Tryton Tool Services
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC110F Dark Grey snaoback with patch $26.000.00%$1,300.00
Sub Total $1,300.00
GST $65.00
Project Total $1,365.00
Amount payable for this Deposit Invoice
Deposit $682.50
Total Due $682.50

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