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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 5342
Invoice Date May 16, 2018
Total Due $472.50
To:
Chris Wolfe

Prices are for sizing up to a XL

Prices include a printed logo and printed name

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4XL Gildan Hoodie
 $45.000%$45.00
17 2 tone printed hoodie Grey/ Red

2XL-4
XL-4
L-2
M-5
S-2

 $45.000%$765.00
2 Youth hoodie

XS-1
S-1

 $45.000.00%$90.00
Sub Total $900.00
GST #775979693 $45.00
Project Total $945.00
Amount payable for this Balance Invoice
Deposit -$472.50
Total Due $472.50

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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