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 5903-1
Invoice Date October 1, 2019
Total Due $96.60
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan tshirt with logo

XL-2
3XL-2

$18.000%$72.00
1 1850 Black gildan with logo

5XL_1

$43.000%$43.00
1 6277 Black cap with logo
$24.000%$24.00
3 Toques with logo $15.000.00%$45.00
Sub Total $184.00
GST #775979693 $9.20
Project Total $193.20
Amount payable for this Deposit Invoice
Deposit $96.60
Total Due $96.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA