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 5926-1
Invoice Date October 15, 2019
Total Due $629.48
To:
BSM - Border Surplus Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Package

Web hosting due upon web completion

$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: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.