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This is a Balance Invoice for $91.25 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5033
Invoice Date April 10, 2017
Total Due $91.25
To:
steve nicholson
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Kobe Punchout Baseball Jerseys Royal/ White with white decoration

m- 2
l-5
Xl-4
2Xl-2

 $25.000.00%$325.00
Sub Total $325.00
GST #775979693 $16.25
Project Total $341.25
Amount payable for this Balance Invoice
Deposit -$250.00
Total Due $91.25

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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