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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 5955
Invoice Date October 29, 2019
Total Due $425.67
To:
Truck Zone
Hrs/Qty Service Rate/PriceAdjustSub Total
16 ATC2500 Black Hoodies

S-1
M-9
L-1
XL-4
2XL-1

 $35.900%$574.40
4 ATC2600 Black Zip

M-1
XL-1
2XL-2

 $38.900%$155.60
1 ATC2600 Black Zip

4xl-1

 $41.900.00%$41.90
Sub Total $771.90
GST #775979693 $38.60
Project Total $810.50
Amount payable for this Balance Invoice
Deposit -$384.83
Total Due $425.67

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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