This is a Deposit Invoice for $170.19 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5644-1
Invoice Date February 11, 2019
Total Due $170.19
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 season coat black large
$60.000.00%$60.00
2 King 2 tone hoodies

large
1- green/ black
1- black/ grey

$50.000.00%$100.00
1 s4008 black/ coal with left chest

L-1

$25.000.00%$25.00
1 4024- black/ coal grey with left chest
$26.000.00%$26.00
1 embroidery set up fee
$25.000.00%$25.00
6 Assor. tshirts with logo
$13.000.00%$78.00
1 Red Kapp Black with left chest

L-1

$55.000.00%$55.00
12 5Z530M Toques with logo

6-green
6-black

$11.380.00%$136.56
Sub Total $505.56
GST $25.28
Project Total $530.84
Amount payable for this Deposit Invoice
Deposit $170.19
Total Due $170.19

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