This is a Deposit Invoice for 50% of the project total

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5649-1
Invoice Date February 13, 2019
Total Due $117.79
To:
Amy Zidar
Hrs/Qty Service Rate/PriceAdjustSub Total
65 HR918 2 3/4" medal, lanyard, sticker inlay
$2.990%$194.35
1 Shipping $30.000.00%$30.00
Sub Total $224.35
GST #775979693 $11.22
Project Total $235.57
Amount payable for this Deposit Invoice
Deposit $117.79
Total Due $117.79

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA