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

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5053
Invoice Date May 16, 2017
Total Due $136.50
To:
Robyn Milne
Hrs/Qty Service Rate/PriceAdjustSub Total
23 White Shirt with Left Chest Design

YS-9
YM-8
YL-4
L-1
XL-1

 $10.000.00%$230.00
Sub Total $230.00
GST #775979693 $11.50
Project Total $241.50
Amount payable for this Balance Invoice
Deposit -$105.00
Total Due $136.50

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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