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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 5649
Invoice Date February 13, 2019
Total Due $117.78
To:
Amy Zidar
Hrs/Qty Service Rate/PriceAdjustSub Total
65 HR918 2 3/4" medal, lanyard, sticker inlay
 $2.990%$194.35
1 Shipping $30.000.00%$30.00
Sub Total $224.35
GST #775979693 $11.22
Project Total $235.57
Amount payable for this Balance Invoice
Deposit -$117.79
Total Due $117.78

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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