This is a Deposit Invoice for $600.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1373-1
Invoice Date December 2, 2020
Due Date December 2, 2020
Total Due $600.00
To:
Bliss Rebecca Kobes
http://www.blissrebeccakobes.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Design (revised)

Standard Website Design Set-up (One Time)

$899.000.00%$899.00
Sub Total $899.00
GST $44.95
Project Total $943.95
Amount payable for this Deposit Invoice
Deposit $600.00
Total Due $600.00