This is a Deposit Invoice for $500.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6347-1
Invoice Date November 24, 2020
Total Due $500.00
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery setup

INNOVATIVE PILING SOLUTIONS

$25.000.00%$25.00
12 Richardson - Surge Adjustable Cap - 514

12 - grey/navy

$22.000.00%$264.00
12 Sportsman - 12" Solid Knit Beanie - SP12

12 - heather charcoal - logo as big as you can make it on the fold

$10.000.00%$120.00
1 Embroidery setup

SPARROW COFFEE HOUSE

$25.000.00%$25.00
36 Yupoong - Classics™ Wool Blend Snapback Cap - 5089M

36 - black - white bird logo in the centre of the hat.

$14.000.00%$504.00
Sub Total $938.00
GST $46.90
Project Total $984.90
Amount payable for this Deposit Invoice
Deposit $500.00
Total Due $500.00

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