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 5382-1
Invoice Date June 11, 2018
Total Due $252.00
To:
Alison Fulkerth LCSD

Bananas over books shirts 2 sided

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Bananas over books shirts 2 sided

YS- 6
YM-27
YL-17
YXL-3
AS-4
AM-2
AL-1

$8.000.00%$480.00
Sub Total $480.00
GST $24.00
Project Total $504.00
Amount payable for this Deposit Invoice
Deposit $252.00
Total Due $252.00

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