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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 5954
Invoice Date October 29, 2019
Total Due $364.40
To:
Truck Zone
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC2500 Black Hoodies

S-3
M-2
L-4
XL-5
2XL-1

 $35.900%$538.50
4 ATC2600 Black Zip

small - 1
L-3

 $38.900.00%$155.60
Sub Total $694.10
GST #775979693 $34.71
Project Total $728.81
Amount payable for this Balance Invoice
Deposit -$364.41
Total Due $364.40

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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