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This is a Balance Invoice for $1,114.70 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5339
Invoice Date May 9, 2018
Total Due $1,114.70
To:
Hilary Topolnisky
Hrs/Qty Service Rate/PriceAdjustSub Total
40 KF9011 Orange 2 color front logo and SONICS on arm

3 color set up included in price
Youth
Small-10
Adult
small-10
medium- 15
large-5

 $47.000%$1,880.00
2 7637 Jackets with left chest logo

Black
L-1 Womans
XL-1 Mens

 $67.000.00%$134.00
Sub Total $2,014.00
GST #775979693 $100.70
Project Total $2,114.70
Amount payable for this Balance Invoice
Deposit -$1,000.00
Total Due $1,114.70

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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