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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 6100
Invoice Date March 5, 2020
Total Due $1,610.70
To:
Shanna Howlett /Momentum Dance
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Champion Crewneck S600 Adult Black

S-7
M-7
L-4
XL-2

 $32.000%$640.00
22 Champion Crewneck S600 Adult Charcoal Heather

S-8
M-8
L-4
XL-2

 $32.000%$704.00
10 Champion Crewneck S690 Youth Black

XL-10

 $32.000%$320.00
20 American Apparel Shirt -YOUTH

XL-5 Royal
XL- 5 Black

 $17.000%$340.00
52 American Apparel Shirt ADULT

Royal
S-7
M-7
L-4
XL-2
BLack
S-8
M-8
L-4
XL-2

 $17.000%$884.00
10 Black Toques $18.000.00%$180.00
Sub Total $3,068.00
GST #775979693 $153.40
Project Total $3,221.40
Amount payable for this Balance Invoice
Deposit -$1,610.70
Total Due $1,610.70

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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