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This is a Balance Invoice for $1,400.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5173
Invoice Date November 8, 2017
Total Due $1,400.00
To:
Michel Chabot
Hrs/Qty Service Rate/PriceAdjustSub Total
25 LAGA Classic cut jersery
 $80.000%$2,000.00
25 LAGA Classic socks - Donation by Pear Media $25.00-100%$0.00
Sub Total $2,000.00
GST #775979693 $100.00
Project Total $2,100.00
Amount payable for this Balance Invoice
Deposit -$700.00
Total Due $1,400.00

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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