This is a Deposit Invoice for $700.00 of the project total

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5173-1
Invoice Date November 8, 2017
Total Due $700.00
To:
Michel Chabot
Hrs/Qty Service Rate/PriceAdjustSub Total
25 LAGA Classic cut jersery
$80.000%$2,000.00
25 LAGA Classic socks - Donation by Pear Media $25.00-100%$0.00
Sub Total $2,000.00
GST #775979693 $100.00
Project Total $2,100.00
Amount payable for this Deposit Invoice
Deposit $700.00
Total Due $700.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA