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 6848-1
Invoice Date March 10, 2023
Total Due $160.65
To:
Amanda Grasby

6316-39 Street
Lloydminster, AB
T9V 2W6

Hrs/Qty Service Rate/PriceAdjustSub Total
17 ATCY350 - Coal grey shirts with front blazer design

Includes left number
Youth
M-5
L-9
XL-3

$18.000.00%$306.00
Sub Total $306.00
GST #775979693 $15.30
Project Total $321.30
Amount payable for this Deposit Invoice
Deposit $160.65
Total Due $160.65

e-transfer: ORDERS@PEARMEDIA.CA