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This is a Balance Invoice for $349.70 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5355
Invoice Date May 23, 2018
Total Due $349.70
To:
Border Town BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
6 42000 Althletic Grey with front left chest and back

2Xl-2
XL-1
L-1
M-2

 $22.000%$132.00
5 Black Aprons
 $30.000%$150.00
3 Black Classic Yupong

Patch Side patch RIGHT SIDE

 $22.000%$66.00
200 2x1.5
 $0.240%$48.00
2 KR4047- black Zip Up

2- 2XL

 $58.000%$116.00
2 KR4047- black Zip Up

1-Xl
1-L

 $52.000%$104.00
1 L201 Black

1-XL

 $63.000%$63.00
5 Addition of the back on zip ups $7.000.00%$35.00
Sub Total $714.00
GST #775979693 $35.70
Project Total $749.70
Amount payable for this Balance Invoice
Deposit -$400.00
Total Due $349.70

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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