This is a Deposit Invoice for $209.00 of the project total

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5295-1
Invoice Date April 3, 2018
Total Due $209.00
To:
Tina ALSD
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Black 3/4 ball shirts $18.000.00%$324.00
Sub Total $324.00
GST #775979693 $16.20
Project Total $340.20
Amount payable for this Deposit Invoice
Deposit $209.00
Total Due $209.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA