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 5401-1
Invoice Date June 25, 2018
Total Due $181.49
To:
Meagan Utke
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Gildan TSHIRT - BLACK

S- 1
M-1
L-3
XL-3

$17.000.00%$136.00
1 Gildan TSHIRT - PINK

1-S

$17.000.00%$17.00
1 Gildan TSHIRT - BLACK

2XL-1

$19.000.00%$19.00
1 Gildan Hoodie - BLACK

XL-1

$37.0037.00%$50.69
1 Gildan Hoodie - BLACK

2XL-1

$39.000.00%$39.00
1 Gildan Hoodie - BLACK

3XL-1

$41.000.00%$41.00
1 Gildan Hoodie - BLACK

4XL-1

$43.000.00%$43.00
Sub Total $345.69
GST $17.28
Project Total $362.97
Amount payable for this Deposit Invoice
Deposit $181.49
Total Due $181.49

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