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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 5192
Invoice Date December 11, 2017
Total Due $865.18
To:
Bondo

780-842-0073

Hrs/Qty Service Rate/PriceAdjustSub Total
4 KR4041 Retro Pullover

3Xl-1
2XL-1
XL-1
YL-1

 $43.200%$172.80
2 KR4047 Full ZIp Retro Hoodie

M-1
L-1

 $46.200%$92.40
20 C1008 Insulated Knit toques
 $14.400%$288.00
30 Gildan Hoodie -Black

Large-15
XL-15

 $35.280%$1,058.40
3 Screen Printing Set up

White/Silver/ Royal

 $15.000%$45.00
2 Gildan zip up Hoodie -Black

XL-2

 $38.880.00%$77.76
Sub Total $1,734.36
GST #775979693 $86.72
Project Total $1,821.08
Amount payable for this Balance Invoice
Deposit -$955.90
Total Due $865.18

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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