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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 6014
Invoice Date December 11, 2019
Total Due $367.50
To:
U13 Rustlers/Kari-Lynn Kaye
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Athletic Grey / Charcoal Hoodie with 2 sided print

3 - youth XL
9 - Small
1- Large
1- XL

 $50.000.00%$700.00
Sub Total $700.00
GST #775979693 $35.00
Project Total $735.00
Amount payable for this Balance Invoice
Deposit -$367.50
Total Due $367.50

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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