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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 5062
Invoice Date May 24, 2017
Due Date June 12, 2017
Total Due $299.25
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Orange Sunglasses 'Just Relax" $1.900.00%$570.00
Sub Total $570.00
GST #775979693 $28.50
Project Total $598.50
Amount payable for this Balance Invoice
Deposit -$299.25
Total Due $299.25

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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