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This is a Balance Invoice for $308.60 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6118
Invoice Date March 19, 2020
Total Due $308.60
To:
GONIE CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATCF2500- mutly color printed logo

black
Youth small-1
M-2
L-2
XL-2
White
M-1
Grey
1-M
2-L
2-XL
1-YSMALL

 $38.000.00%$532.00
Sub Total $532.00
GST #775979693 $26.60
Project Total $558.60
Amount payable for this Balance Invoice
Deposit -$250.00
Total Due $308.60

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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