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 6253-1
Invoice Date September 16, 2020
Due Date September 17, 2020
Total Due $367.50
To:
Danton Brooks

Each Jersey to include pressed name on back top 2 color

Number pressed back 2 color

Logo full chest 11" wide 2 color

Hrs/Qty Service Rate/PriceAdjustSub Total
14 BA5200-001 Black

3-M
8-L
1-XL
2-2XL

$50.000.00%$700.00
Sub Total $700.00
GST $35.00
Project Total $735.00
Amount payable for this Deposit Invoice
Deposit $367.50
Total Due $367.50

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