This is a Deposit Invoice for $2,500.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5719-1
Invoice Date May 3, 2019
Total Due $2,500.00
To:
T N T Tank & Trailer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Wrap - Printed & Installed

Printed and Installed Air Release Wrap Material - TNT logo / Web & Phone - Reflective - Full Coverage

$5,696.000%$5,696.00
1 Truck Decal - TNT
$55.000%$55.00
1 Custom 10 x 10 Tent - Printed with Carry case
$1,100.000%$1,100.00
2 12' x 27" Flags - Double sided with Base
$365.000%$730.00
1 Shipping on custom Items $100.000.00%$100.00
Sub Total $7,681.00
GST $384.05
Project Total $8,065.05
Amount payable for this Deposit Invoice
Deposit $2,500.00
Total Due $2,500.00

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