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

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6876-1
Invoice Date April 11, 2023
Total Due $0.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Yeti Water Bottles 18oz - Engraving included single side

40- Navy
20-White
40- Black

$40.000%$4,000.00
100 100 Midstream Swag bag
$11.000%$1,100.00
2 4x3 Banner Hemmed and grommeted

4H
Social events

$60.000%$120.00
2 33" x 84" retractable banner
$150.000%$300.00
25 Golf balls Noodle
$34.000%$850.00
60 Gildan Softstyle Volunteer Shirts Double sided full color printed - Heather Navy

3Xl-5
2Xl-10
Xl-20
l-10
M-10
S-5

$11.400%$684.00
3 Green Belts - husky logo name, title

Funk
Cornfoot
Arsenault

$10.000.00%$30.00
Sub Total $7,084.00
GST #775979693 $354.20
Project Total $7,438.20
Amount payable for this Deposit Invoice
Deposit $3,719.10
Paid -$3,719.10
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA