This is a Deposit Invoice for $1,000.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6086-1
Invoice Date August 27, 2020
Total Due $1,000.00
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Sport Grey Gildan Heavy Cotton 5000 with 2 logos printed

10-2Xl
10-XL
10-L
10-M

$14.000%$560.00
9 Charcoal / Black King Hoodie with left chest embroidery KR4041

2- 2XL
2- Xl
2-L
3-M

$45.000%$405.00
40 KF1203 Black Cotton shorts with pockets

10-2Xl
10-XL
10-L
10-M

$21.000.00%$840.00
Sub Total $1,805.00
GST #775979693 $90.25
Project Total $1,895.25
Amount payable for this Deposit Invoice
Deposit $1,000.00
Total Due $1,000.00

e-transfer: ORDERS@PEARMEDIA.CA