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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 6133
Order Number PO TF2184
Invoice Date April 28, 2020
Total Due $446.25
To:
Lisa Kreese / St. Thomas / LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
50 598P HI-VIZ Tear-Away Mesh Safety Vest $17.000.00%$850.00
Sub Total $850.00
GST #775979693 $42.50
Project Total $892.50
Amount payable for this Balance Invoice
Deposit -$446.25
Total Due $446.25

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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