This is a Deposit Invoice for $687.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5591-1
Invoice Date November 16, 2018
Total Due $687.00
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
48 ATC 50/50 Blend Hooded Fleece - ATCF2500

3- Youth XL
6- S
11- M
20- L
5- XL
3- 2XL

$26.000.00%$1,248.00
1 ATC 50/50 Blend Hooded Fleece - ATCF2500

1-4XL

$30.000.00%$30.00
3 Screen Set Up $10.000.00%$30.00
Sub Total $1,308.00
GST $65.40
Project Total $1,373.40
Amount payable for this Deposit Invoice
Deposit $687.00
Total Due $687.00

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