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 5382-1
Invoice Date June 11, 2018
Total Due $252.00
To:
Alison Fulkerth LCSD

Bananas over books shirts 2 sided

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Bananas over books shirts 2 sided

YS- 6
YM-27
YL-17
YXL-3
AS-4
AM-2
AL-1

$8.000.00%$480.00
Sub Total $480.00
GST #775979693 $24.00
Project Total $504.00
Amount payable for this Deposit Invoice
Deposit $252.00
Total Due $252.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA