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 6715-1
Invoice Date June 15, 2022
Total Due $252.00
To:
Morethanotes Music
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100- Black Drawstring bags with 2 color logo $480.000.00%$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

e-transfer: ORDERS@PEARMEDIA.CA