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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 5051
Invoice Date May 12, 2017
Due Date May 22, 2017
Total Due $1,554.73
To:
Angel Broer
Hrs/Qty Service Rate/PriceAdjustSub Total
145 Youth White T-shirt Full Colour Design - Front

S- 70
M-45
L-30

 $6.700%$971.50
297 White T-shirt Full Colour Design - Front

S-80
M- 100
L- 50
XL- 60
2XL- 7

 $6.700%$1,989.90
73 Volunteer Shirts $0.000.00%$0.00
Sub Total $2,961.40
GST #775979693 $148.07
Project Total $3,109.47
Amount payable for this Balance Invoice
Deposit -$1,554.74
Total Due $1,554.73

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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