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This is a Balance Invoice for $29.05 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5097
Invoice Date June 22, 2017
Total Due $29.05
To:
Lisa Weighill
Hrs/Qty Service Rate/PriceAdjustSub Total
17 ATC Adult Red/ White Ball Shirt

S-2
M-2
L-10
XL-3

 $19.000%$323.00
3 ATC Youth Red/ White Ball Shirt

S-2
M-1

 $19.000%$57.00
1 Plus Size ATC Adult Red/ White Ball Shirt

3XL-1

 $21.000.00%$21.00
Sub Total $401.00
GST #775979693 $20.05
Project Total $421.05
Amount payable for this Balance Invoice
Deposit -$392.00
Total Due $29.05

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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