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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 5650
Invoice Date February 13, 2019
Total Due $67.85
To:
Amy Zidar
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Custom 2 sided pucks

2 sided full color

 $5.170.00%$129.25
Sub Total $129.25
GST #775979693 $6.46
Project Total $135.71
Amount payable for this Balance Invoice
Deposit -$67.86
Total Due $67.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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