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 6967-1
Invoice Date September 21, 2023
Total Due $1,102.50
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wrap

Avery® SW 900 Supreme Wrapping Film (White / SW 900-101-O)
Cab Only

$2,100.000.00%$2,100.00
Sub Total $2,100.00
GST #775979693 $105.00
Project Total $2,205.00
Amount payable for this Deposit Invoice
Deposit $1,102.50
Total Due $1,102.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA