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This is a Balance Invoice for $112.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5182
Invoice Date November 27, 2017
Total Due $112.00
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
8 3930BR- Youth 2 sided shirts

2- XS pink
2-XS Aquatic Blue
2- Small Aquatic Blue
2- medium Aquatic Blue

 $13.000%$104.00
8 Adult 2 sided shirts - Athletic Grey

2- Small
1- Medium
3- Large
2- XL

 $17.000.00%$136.00
Sub Total $240.00
GST #775979693 $12.00
Project Total $252.00
Amount payable for this Balance Invoice
Deposit -$140.00
Total Due $112.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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