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This is a Deposit 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 5972-1
Invoice Date November 8, 2019
Total Due $302.40
To:
Scott Yarmuch
Hrs/Qty Service Rate/PriceAdjustSub Total
12 4041 King Athletic Black/red

6-L
6-XL

 $48.000.00%$576.00
Sub Total $576.00
GST #775979693 $28.80
Project Total $604.80
Amount payable for this Deposit Invoice
Deposit $302.40
Total Due $302.40

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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