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 5042-1
Invoice Date April 20, 2017
Due Date May 3, 2017
Total Due $178.50
To:
Corey Domes
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Black Fruit of the Loom with Front Logo

5-M
5-L
5-XL
5-2XL

$17.000.00%$340.00
Sub Total $340.00
GST #775979693 $17.00
Project Total $357.00
Amount payable for this Deposit Invoice
Deposit $178.50
Total Due $178.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA