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This is a Balance Invoice for $384.82 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5381
Invoice Date June 11, 2018
Total Due $384.82
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Brochures 100# 2 Side/Tri-Fold
 $280.000%$280.00
1 500 Business Cards - Double Side

Sied 1 ceramic pro black with pink
side 2 kitled custom black with copper
with foil

 $93.000%$93.00
3 Custom lawn chairs $120.000.00%$360.00
Sub Total $733.00
GST #775979693 $36.65
Project Total $769.65
Amount payable for this Balance Invoice
Deposit -$384.83
Total Due $384.82

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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