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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 5369
Invoice Date June 5, 2018
Total Due $282.97
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Screen Set up Fee
 $15.000%$45.00
19 ATC 50/50 Blend Hooded Fleece - ATCF2500

4 small
5 med
4 large
4 XL
2 xxl

 $26.000.00%$494.00
Sub Total $539.00
GST #775979693 $26.95
Project Total $565.95
Amount payable for this Balance Invoice
Deposit -$282.98
Total Due $282.97

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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