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 5988-1
Invoice Date November 25, 2019
Total Due $189.00
To:
Florence Idiong
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom green shirts

2 sided

$24.000.00%$120.00
5 Custom sapphire shirts

2 sided

$24.000.00%$120.00
5 Custom Athletic Grey shirts

2 sided

$24.000.00%$120.00
Sub Total $360.00
GST $18.00
Project Total $378.00
Amount payable for this Deposit Invoice
Deposit $189.00
Total Due $189.00

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