This is a Deposit Invoice for $300.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1350-1
Invoice Date December 1, 2020
Due Date December 1, 2020
Total Due $300.00
To:
Tailored Diesel Performance
http://www.tailoredperformance.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Website Design $599.000.00%$599.00
Sub Total $599.00
GST $29.95
Project Total $628.95
Amount payable for this Deposit Invoice
Deposit $300.00
Total Due $300.00