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This is a Balance Invoice for $103.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5046
Invoice Date April 27, 2017
Due Date May 14, 2017
Total Due $103.75
To:
Shawn Kisinger
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Gildan Performance Long Sleeve - Sport Grey

S-4
M-17
l-2

 $25.000.00%$575.00
Sub Total $575.00
GST #775979693 $28.75
Project Total $603.75
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $103.75

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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