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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 5256
Invoice Date March 1, 2018
Total Due $622.65
To:
Sound Obsessions
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC110F Chacoal - Sound Obsessions

BASS?

 $24.000%$360.00
10 ATC6511 Silver/ Black Sound Obsessions

L/XL-10

 $24.000%$240.00
1 Set up fee
 $25.000%$25.00
4 Sound Obsessions Logos 3M outdoor decal 11 in" Circle
 $18.500%$74.00
12 GIldan 4200 Sport grey

M-4
L-6
2Xl-2
set up included 3 colors
BASE?

 $24.000%$288.00
7 S4007 Steel Habour

Left chest embroidery
L-4
3Xl-3

 $22.000%$154.00
1 Set up fee $25.000.00%$25.00
Sub Total $1,166.00
GST #775979693 $58.30
Project Total $1,224.30
Amount payable for this Balance Invoice
Deposit -$601.65
Total Due $622.65

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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