This is a Deposit Invoice for $200.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5397-1
Invoice Date June 19, 2018
Total Due $200.00
To:
Linda
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Bags wiith cad cut design
$15.000.00%$225.00
3 VC800 Cap with Sublimated Patch

3- Black

$18.000.00%$54.00
Sub Total $279.00
GST $13.95
Project Total $292.95
Amount payable for this Deposit Invoice
Deposit $200.00
Total Due $200.00

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