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 5512-1
Invoice Date September 28, 2018
Total Due $410.03
To:
Thomas Seipp
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Black Hoodies with 2 color imprint add matallic

5 mediums 5 large 7xls

$29.000.00%$493.00
3 Black Hoodies with 2 color imprint add matallic

3 XXL

$33.000.00%$99.00
2 Set up fee
$10.000.00%$20.00
1 1000 Business Cards - Double Side
$100.000.00%$100.00
100 Hard hat Decals

2X2

$0.480.00%$48.00
1 24x7 door decal logo $21.000.00%$21.00
Sub Total $781.00
GST $39.05
Project Total $820.05
Amount payable for this Deposit Invoice
Deposit $410.03
Total Due $410.03

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