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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 5055
Invoice Date May 17, 2017
Due Date June 10, 2017
Total Due $116.55
To:
Jesse Handel
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Delta Cap with logo

1-S/m
2-L/Xl

 $22.000%$66.00
3 Flexfit grey with logo

1-S/m
2-L/Xl

 $20.000%$60.00
2 ATC hoodie 2005 black with heat press logo $45.000.00%$90.00
Sub Total $216.00
GST #775979693 $10.80
Project Total $226.80
Amount payable for this Balance Invoice
Deposit -$110.25
Total Due $116.55

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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