This is a Deposit Invoice for $131.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6285-1
Invoice Date September 30, 2020
Total Due $131.00
To:
Nathan Roy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 OLRC Decals print & cut $25.000.00%$250.00
Sub Total $250.00
GST $12.50
Project Total $262.50
Amount payable for this Deposit Invoice
Deposit $131.00
Total Due $131.00

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