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This is a Balance Invoice for $1,678.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5870
Invoice Date September 3, 2019
Total Due $1,678.75
To:
Brian Olsen
Hrs/Qty Service Rate/PriceAdjustSub Total
25 LAGA Classic cut jersery
 $83.000%$2,075.00
5 LAGA Classic socks $28.00-100%$0.00
Sub Total $2,075.00
GST #775979693 $103.75
Project Total $2,178.75
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $1,678.75

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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