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This is a Balance Invoice for $130.50 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5218
Invoice Date January 19, 2018
Total Due $130.50
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Gildan 92500- Black

1-Xl
2-L
2-M

 $34.000%$170.00
5 Gildan 6400 Blend shirts - Dark Heather

1-Xl
2-L
2-M

 $15.000%$75.00
3 Set up screen fee
 $15.000%$45.00
1 2 hour logo Design $120.000.00%$120.00
Sub Total $410.00
GST #775979693 $20.50
Project Total $430.50
Amount payable for this Balance Invoice
Deposit -$300.00
Total Due $130.50

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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