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 5884-1
Invoice Date September 13, 2019
Total Due $176.40
To:
Shannon Oster
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Custom shirts $24.000.00%$336.00
Sub Total $336.00
GST #775979693 $16.80
Project Total $352.80
Amount payable for this Deposit Invoice
Deposit $176.40
Total Due $176.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA