This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5908-1
Invoice Date October 3, 2019
Total Due $629.48
To:
Peddler Consignment Sales Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Website Package

www.heavyoilfieldtrucks.com / www.peddlerconsignment.com - Peddler Consignment Sales Ltd.

$1,199.000.00%$1,199.00
Sub Total $1,199.00
GST $59.95
Project Total $1,258.95
Amount payable for this Deposit Invoice
Deposit $629.48
Total Due $629.48

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