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This is a Balance Invoice for $606.70 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5036
Invoice Date April 12, 2017
Total Due $606.70
To:
Carrie Nagy
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Adult ATC0822 white/ Black

1- 2XL
6-L
4-M

 $17.000%$187.00
2 Youth ATC0822Y White/ Black

1-XS
1-S

 $17.000%$34.00
17 Kobe Triple Crown Black with White Heat press

5-M
8-L
2-XL
2- 2XL

 $45.000%$765.00
1 White 12 Month Onesie

12 month onesie

 $17.000%$17.00
17 addition of 2 color heat press $3.000.00%$51.00
Sub Total $1,054.00
GST #775979693 $52.70
Project Total $1,106.70
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $606.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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