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This is a Balance Invoice for $617.85 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5063
Invoice Date May 24, 2017
Due Date June 3, 2017
Total Due $617.85
To:
Kim Doyle

E Transfer for $500 on May 30th

Hrs/Qty Service Rate/PriceAdjustSub Total
11 6277 Flexfit Cap- Grey

2-S/M
6-L/XL
3-YOUTH

 $20.000%$220.00
7 FF110C Adjustable Back Caps- Grey
 $20.000%$140.00
1 White Camo Youth XS

1-XS

 $17.000%$17.00
14 Gildan Charcoal Hoodies with front logo

S-1
M-4
L-4
XL-3

 $33.000%$462.00
3 Gildan Charcoal Grey hoodies with Front logo

2XL-1
3XL-2

 $35.000%$105.00
1 500 Business Cards - Double Side $73.000.00%$73.00
Sub Total $1,017.00
GST #775979693 $50.85
Project Total $1,067.85
Amount payable for this Balance Invoice
Deposit -$450.00
Total Due $617.85

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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