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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 5528
Invoice Date October 11, 2018
Total Due $748.12
To:
Sam Sayeed
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Rampage Hockey Shell

S-8
M-12

 $70.000%$1,400.00
1 Embroidery Set up fee $25.000.00%$25.00
Sub Total $1,425.00
GST #775979693 $71.25
Project Total $1,496.25
Amount payable for this Balance Invoice
Deposit -$748.13
Total Due $748.12

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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