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 6017-1
Invoice Date December 13, 2019
Total Due $387.45
To:
Manitou Lake 4-H
Hrs/Qty Service Rate/PriceAdjustSub Total
17 6277

Black Flexfit
5 Youth
2 XS
4 S/M
5 L/XL
1 XXL

$24.000.00%$408.00
14 6605

Black front/White mesh Snapback

$15.000.00%$210.00
5 130

Black Mesh Snapback

$15.000.00%$75.00
15 Names $3.000.00%$45.00
Sub Total $738.00
GST $36.90
Project Total $774.90
Amount payable for this Deposit Invoice
Deposit $387.45
Total Due $387.45

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