This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5409-1
Invoice Date July 4, 2018
Total Due $299.78
To:
Cody Wood
Hrs/Qty Service Rate/PriceAdjustSub Total
8 2 Tone Hoodies

1-S GREY
1- M GREY
1-M BLACK
1-L GREY
1-L BLACK
3-XL GREY

$45.000%$360.00
3 2 Tone Hoodies

2-2XL-GREY
1-2XL BLACK

$48.000%$144.00
4 Tshirts - white

1-YXS
1- YXL
1-AM
1-AL

$10.000%$40.00
1 Tshirts - black

1-L

$12.000%$12.00
1 3x5 flag with gromets $15.000.00%$15.00
Sub Total $571.00
GST $28.55
Project Total $599.55
Amount payable for this Deposit Invoice
Deposit $299.78
Total Due $299.78

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