This is a Deposit Invoice for $75.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5509-1
Invoice Date September 27, 2018
Total Due $75.00
To:
Nathan Gridle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Red Anvil 6750 with 2 location imprint
$31.000%$93.00
1 Artwork Charge $75.000.00%$75.00
Sub Total $168.00
GST #775979693 $8.40
Project Total $176.40
Amount payable for this Deposit Invoice
Deposit $75.00
Total Due $75.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA