This is a Deposit Invoice for $504.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5939-1
Invoice Date October 22, 2019
Total Due $504.00
To:
St.Walburg School
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Grey/ Navy Hoodie

Includes navy name on butt

$48.000.00%$960.00
Sub Total $960.00
GST $48.00
Project Total $1,008.00
Amount payable for this Deposit Invoice
Deposit $504.00
Total Due $504.00

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