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This is a Balance Invoice for $576.58 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5559
Invoice Date October 26, 2018
Total Due $576.58
To:
Lloydminster & Area Early Years
Hrs/Qty Service Rate/PriceAdjustSub Total
50 6 Color front and 1 color back - Toddler shirts

8-2T
8-3T
11-4T
11-5T
12-6T

 $12.250%$612.50
25 6 Color front and 1 color back 1 onsie

6- 8
9-8
12-9

 $24.000%$600.00
1 1000- Business card magnets $289.000.00%$289.00
Sub Total $1,501.50
GST #775979693 $75.08
Project Total $1,576.58
Amount payable for this Balance Invoice
Deposit -$1,000.00
Total Due $576.58

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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