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 6474-1
Invoice Date June 8, 2021
Total Due $2,816.72
To:
Manitou Lake Bible Camp
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Leader-in-training - Dark Heather Grey (ATC Everyday Collection T-Shirt)

AS- 6
AM-13
AL- 4

$9.890%$227.47
28 Summer Team - Dark Heather Grey (ATC Everyday Collection T-Shirt)

YL- 1
AS- 3
AM- 7
AL- 9
AXL- 6
AXXL- 2

$9.890%$276.92
192 Camper Shirts - Fatigue Green (ATC Everyday Collection T-Shirt)

YS- 15
YM- 25
YL- 30
AS- 40
AM- 40
AL- 30
AXL- 10
AXXL- 1
AXXXL- 1

$9.890%$1,898.88
119 Camper Hoodies - Dark Green (ATC Everyday Fleece Hooded Sweatshirt/Hoodie)

YS- 10
YM- 15
YL- 15
AS- 25
AM- 25
AL- 15
AXL- 10
AXXL- 3
AXXXL- 1

$24.890.00%$2,961.91
Sub Total $5,365.18
GST #775979693 $268.26
Project Total $5,633.44
Amount payable for this Deposit Invoice
Deposit $2,816.72
Total Due $2,816.72

e-transfer: ORDERS@PEARMEDIA.CA