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This is a Balance Invoice for $884.31 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5473
Invoice Date August 30, 2018
Total Due $884.31
To:
Fieldtek / Marla
Hrs/Qty Service Rate/PriceAdjustSub Total
54 Russell Athletic Hoodies with front imprint

Grey/ Navy
S-1
M-1
L-23
XL- 24
2XL- 5

 $42.300.00%$2,284.20
Sub Total $2,284.20
GST #775979693 $114.21
Project Total $2,398.41
Amount payable for this Balance Invoice
Deposit -$1,514.10
Total Due $884.31

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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