This is a Deposit Invoice for $288.75 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6219-1
Invoice Date August 4, 2020
Total Due $288.75
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
55 8GB USB Flash Drive with logo $10.000.00%$550.00
Sub Total $550.00
GST $27.50
Project Total $577.50
Amount payable for this Deposit Invoice
Deposit $288.75
Total Due $288.75

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