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 6197-1
Invoice Date July 2, 2020
Total Due $1,132.95
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
65 Gildan 1850 with Lake alife logo $33.200.00%$2,158.00
Sub Total $2,158.00
GST $107.90
Project Total $2,265.90
Amount payable for this Deposit Invoice
Deposit $1,132.95
Total Due $1,132.95

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