This is a Deposit Invoice for $900.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5713-1
Invoice Date April 30, 2019
Total Due $900.00
To:
Liquor Beavers

BA5500 Color SF576 Orange with Black

F2005 Hoodie Solid black

Cap Solid Black snapback

 

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Jersey Package with hat and hoodie

S-1
M-1
L-8
XL-5
2XL-2
3XL-1

$100.000.00%$1,400.00
4 Jersey Only

M-1
L-5
XL-5
2XL-1
3XL-2

$40.000.00%$160.00
Sub Total $1,560.00
GST $78.00
Project Total $1,638.00
Amount payable for this Deposit Invoice
Deposit $900.00
Total Due $900.00

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