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 6793-1
Invoice Date November 30, 2022
Total Due $1,068.38
To:
Belladex Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
26 King 2 tone hoodies STYLE: KR4041

M-4
L-14
Xl-6
2Xl-2

$60.000%$1,560.00
15 ATCâ„¢ EVERYDAY POM POM CUFF TOQUE. C1202 with patch
$15.000%$225.00
15 Fleece Lined 12" Cuffed Beanie - SP12FL
$15.000%$225.00
1 Embroidery Setup 1 time $25.000.00%$25.00
Sub Total $2,035.00
GST #775979693 $101.75
Project Total $2,136.75
Amount payable for this Deposit Invoice
Deposit $1,068.38
Total Due $1,068.38

e-transfer: ORDERS@PEARMEDIA.CA