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This is a Deposit 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 5052-1
Invoice Date May 29, 2017
Due Date May 22, 2017
Total Due $289.80
To:
Melissa Lavigne / Mr Chill Ice

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Youth Ball Shits

3-S
1-M

 $17.000%$68.00
24 Adult Ball Shirts

4-S
4-M
9-L
7-XL

 $17.000%$408.00
4 Adult Ball shirts

4-4XL

 $19.000.00%$76.00
Sub Total $552.00
GST #775979693 $27.60
Project Total $579.60
Amount payable for this Deposit Invoice
Deposit $289.80
Total Due $289.80

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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