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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6355-1
Invoice Date November 30, 2020
Total Due $194.25
To:
Strength Screen Printing / Matthew Cassidy

TRIPLE J

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Triple J 5089M - Black
$10.000%$130.00
25 2" Round patches

+$20 shipping

$4.000%$100.00
12 Triple J 5089M - Black
$10.000%$120.00
1 Patch Shipping $20.000.00%$20.00
Sub Total $370.00
GST #775979693 $18.50
Project Total $388.50
Amount payable for this Deposit Invoice
Deposit $194.25
Total Due $194.25

e-transfer: ORDERS@PEARMEDIA.CA