This is a Deposit Invoice for $200.00 of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6066-1
Invoice Date February 11, 2020
Total Due $200.00
To:
Kitscoty Knights
Hrs/Qty Service Rate/PriceAdjustSub Total
16 White Practice Jersey with name on back $25.000.00%$400.00
Sub Total $400.00
GST #775979693 $20.00
Project Total $420.00
Amount payable for this Deposit Invoice
Deposit $200.00
Total Due $200.00

e-transfer: ORDERS@PEARMEDIA.CA