This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5741-1
Invoice Date May 23, 2019
Total Due $1,034.25
To:
Net Science Goal Tending
Hrs/Qty Service Rate/PriceAdjustSub Total
35 H6000 Goalie Jerseys -black

S-
L-
2XL

$50.000%$1,750.00
10 Pinnies with NETSCIENCE logo (Helmet and company name below) SV100
$18.000%$180.00
100 2" helmet stickers $0.400.00%$40.00
Sub Total $1,970.00
GST $98.50
Project Total $2,068.50
Amount payable for this Deposit Invoice
Deposit $1,034.25
Total Due $1,034.25

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