This is a Deposit Invoice for $500.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5712-1
Invoice Date April 30, 2019
Total Due $500.00
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Sublimated Sleevless Baseball Jerseys

S-1
M-5
L-3
XL-4
2XL_2

$50.000.00%$750.00
1 Shipping $40.000.00%$40.00
Sub Total $790.00
GST $39.50
Project Total $829.50
Amount payable for this Deposit Invoice
Deposit $500.00
Total Due $500.00

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