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 5915-1
Invoice Date October 8, 2019
Total Due $314.48
To:
Speedy Bros. Electric Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Speedy Bros. Electric Inc. $599.000.00%$599.00
Sub Total $599.00
GST $29.95
Project Total $628.95
Amount payable for this Deposit Invoice
Deposit $314.48
Total Due $314.48

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