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 6057-1
Invoice Date January 31, 2020
Total Due $614.25
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
65 caps with side panel logo

6277 - black camo xxl/xl
snapback
20- black camo
20- dark grey / black
20- heather/ black

$18.000.00%$1,170.00
Sub Total $1,170.00
GST $58.50
Project Total $1,228.50
Amount payable for this Deposit Invoice
Deposit $614.25
Total Due $614.25

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