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 5679-1
Invoice Date March 12, 2019
Total Due $861.21
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
7 kING 2 TONE HOODIES

2-M
2-L
3-XL

$45.000.00%$315.00
3 KING 2 TONE HOODIES

3-2XL

$47.000.00%$141.00
4 KING 2 TONE ZIP UP

1-M
2-L
1-XL

$53.000.00%$212.00
12 TSHIRTS

2-M
3-L
6-XL
1-2XL

$24.700.00%$296.40
3 SNAPBACK
$19.000.00%$57.00
1 L/XL FLEXFIT 6277
$19.000.00%$19.00
1 SILVER TUMBLER XL
$24.000.00%$24.00
24 STICKERS $24.000.00%$576.00
Sub Total $1,640.40
GST $82.02
Project Total $1,722.42
Amount payable for this Deposit Invoice
Deposit $861.21
Total Due $861.21

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