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 5095-1
Invoice Date June 20, 2017
Due Date July 13, 2017
Total Due $202.13
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Kobe practice jerseys

S-5
M-2
XL-3

$17.500%$175.00
5 Delta caps with logo L/XL

2-red
3- black

$22.000%$110.00
5 Flexfit caps with logo L/XL

2-red
3- black

$20.000.00%$100.00
Sub Total $385.00
GST #775979693 $19.25
Project Total $404.25
Amount payable for this Deposit Invoice
Deposit $202.13
Total Due $202.13

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA