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 7302-1
Invoice Date June 12, 2024
Total Due $955.50
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY - Lime green

4 Medium #18,71,93,13
6 Large Jersey #28,97,91,90,37,25
4 XL jersey #2,14,29,99

$30.000%$420.00
14 Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY - Light Grey

4 Medium #18,71,93,13
6 Large Jersey #28,97,91,90,37,25
4 XL jersey #2,14,29,99

$30.000%$420.00
14 Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY - Teal Blueish

4 Medium #18,71,93,13
6 Large Jersey #28,97,91,90,37,25
4 XL jersey #2,14,29,99

$30.000%$420.00
14 Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY - Vegas

4 Medium #18,71,93,13
6 Large Jersey #28,97,91,90,37,25
4 XL jersey #2,14,29,99

$30.000%$420.00
4 Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY - GOALIE (Medium Purple, Light Grey, Lime green, Teal Blueish)

1- Goalie Jersey 4XL #74

$35.000.00%$140.00
Sub Total $1,820.00
GST #775979693 $91.00
Project Total $1,911.00
Amount payable for this Deposit Invoice
Deposit $955.50
Total Due $955.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA