This is a Deposit Invoice for $2,209.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5864-1
Invoice Date August 16, 2019
Total Due $2,209.00
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
73 Heather Black hoodies with full color print

30-L
35-XL
8-2XL

$27.970.00%$2,041.81
2 Heather Black hoodies with full color print

2-3X

$31.000.00%$62.00
3 F2500 Charcoal with print $34.000.00%$102.00
Sub Total $2,205.81
GST $110.29
Project Total $2,316.10
Amount payable for this Deposit Invoice
Deposit $2,209.00
Total Due $2,209.00

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