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 6218-1
Invoice Date August 4, 2020
Total Due $908.70
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
55 Sublimation coke bottle with 2 sided 1 color imprint

Logo side 1 black
SHOW design side 2 black

$18.000.00%$990.00
10 Polar Sublimation mug with 2 sided 1 color print

Logo side 1 black
SHOW design side 2 black

$34.000.00%$340.00
14 Sublimation document bags

Manitou Lake Multiple 4-H Club
1st Place Junior Record Booke (Name)

$32.000.00%$448.00
Sub Total $1,778.00
GST $39.40
Project Total $1,817.40
Amount payable for this Deposit Invoice
Deposit $908.70
Total Due $908.70

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