This is a Deposit Invoice for $392.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5097-1
Invoice Date June 22, 2017
Total Due $392.00
To:
Lisa Weighill
Hrs/Qty Service Rate/PriceAdjustSub Total
17 ATC Adult Red/ White Ball Shirt

S-2
M-2
L-10
XL-3

$19.000%$323.00
3 ATC Youth Red/ White Ball Shirt

S-2
M-1

$19.000%$57.00
1 Plus Size ATC Adult Red/ White Ball Shirt

3XL-1

$21.000.00%$21.00
Sub Total $401.00
GST #775979693 $20.05
Project Total $421.05
Amount payable for this Deposit Invoice
Deposit $392.00
Total Due $392.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA