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 6356-1
Invoice Date November 30, 2020
Total Due $81.90
To:
Strength Screen Printing / Matthew Cassidy

Northfield logo printed on CAD on front center

Hrs/Qty Service Rate/PriceAdjustSub Total
6 6006 Yupong cap With CAD logo

3- charcoal
3- black

$13.000.00%$78.00
6 6506 cap With CAD logo

3- charcoal
3- black

$13.000.00%$78.00
Sub Total $156.00
GST $7.80
Project Total $163.80
Amount payable for this Deposit Invoice
Deposit $81.90
Total Due $81.90

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