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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 5045
Invoice Date April 26, 2017
Due Date June 1, 2017
Total Due $242.02
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
13 M&O Baseball T-Shirt 5540

1-XL
7-L
4-M
1-S

 $17.000%$221.00
12 Flexfit Hats FF6277

6-S/M
6-L/XL

 $20.000.00%$240.00
Sub Total $461.00
GST #775979693 $23.05
Project Total $484.05
Amount payable for this Balance Invoice
Deposit -$242.03
Total Due $242.02

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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