This is a Deposit Invoice for $300.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5568-1
Invoice Date November 2, 2018
Total Due $300.00
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
21 1850 Gildan Hoodies - full Chest
$32.000.00%$672.00
1 1850 Gildan Hoodies - full Chest White Heat press $38.000.00%$38.00
Sub Total $710.00
GST $35.50
Project Total $745.50
Amount payable for this Deposit Invoice
Deposit $300.00
Total Due $300.00

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