This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5885-1
Invoice Date September 13, 2019
Total Due $314.48
To:
Belladex Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web site - Starter Package

https://belladexcontracting.ca/

$599.000.00%$599.00
Sub Total $599.00
GST #775979693 $29.95
Project Total $628.95
Amount payable for this Deposit Invoice
Deposit $314.48
Total Due $314.48

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA