This is a Deposit Invoice for $150.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5348-1
Invoice Date May 18, 2018
Total Due $150.00
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 Sides Canopy Pressed Vinyl - White Nylon
$265.000%$265.00
1 1 side Canopy Flap Pressed Vinyl - White Nylon $60.000.00%$60.00
Sub Total $325.00
GST #775979693 $16.25
Project Total $341.25
Amount payable for this Deposit Invoice
Deposit $150.00
Total Due $150.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA