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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 6013
Invoice Date December 11, 2019
Total Due $102.90
To:
Rhonda Johnston
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ladies Puffy Jackets with left chest logo

S-2
JOHNSTON left sleeve of 1
COACH left sleeve of 1

 $98.000.00%$196.00
Sub Total $196.00
GST #775979693 $9.80
Project Total $205.80
Amount payable for this Balance Invoice
Deposit -$102.90
Total Due $102.90

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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