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

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5966-1
Invoice Date November 7, 2019
Total Due $471.03
To:
Thomas Seipp
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATCF2500 Black Hoodie with full chest logo

10-2XL
5-Xl
2-L
2-M
1-S

$34.000.00%$680.00
4 21 x 9" decals printed
$18.000.00%$72.00
4 27 x 5" Printed decals

add phone number below logo

$24.300.00%$97.20
100 Hard hat decals 3.5 x 1.5 $0.480.00%$48.00
Sub Total $897.20
GST $44.86
Project Total $942.06
Amount payable for this Deposit Invoice
Deposit $471.03
Total Due $471.03

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