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 5510-1
Invoice Date September 27, 2018
Total Due $480.17
To:
Willcraft Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
24 6606 Black/ Black snapback with left panel logo
$24.00-10%$518.40
2 L/XL Black Felxfit with left panel logo
$24.00-10%$43.20
1 100 Business Cards - Single Side
$49.000%$49.00
2 Whitridge Zip up black/ grey with left chest and yoke

1- Small
1-XL

$87.000%$174.00
2 3 Season coal Harbour jackets - Black left chest logo and matching yoke logo

1-S
1-2Xl

$65.000.00%$130.00
Sub Total $914.60
GST $45.73
Project Total $960.33
Amount payable for this Deposit Invoice
Deposit $480.17
Total Due $480.17

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