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This is a Balance Invoice for $1,810.18 of the project total

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5206
Invoice Date January 3, 2018
Total Due $1,810.18
To:
Holy Rosary High School
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Grey Hoodies

S-2
M-2
L-3
Xl-1

 $42.860%$342.88
12 Grey Sweatshirts

S-1
M-8
L-3

 $28.570%$342.84
19 Maroon Hoodies

S-2
M-10
L-4
XL-3

 $42.860%$814.34
10 Maroon Sweatshirts

S-1
M-6
L-1
Xl-2

 $28.570%$285.70
43 Grey/ Black Sweatshirt

S-4
M-17
L-15
XL-4
Youth Xl-2

 $42.860.00%$1,842.98
Sub Total $3,628.74
GST #775979693 $181.44
Project Total $3,810.18
Amount payable for this Balance Invoice
Deposit -$2,000.00
Total Due $1,810.18

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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