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This is a Balance Invoice for $326.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5075
Invoice Date June 12, 2017
Total Due $326.00
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Youth Camp shirts with front design

XS- 4-Pink 2-Blue
S- 5 -Pink 2 -Blue
M- 6-Pink 4 -Blue
L- 1Pink 1- Blue
XL- 1Pink, 1 Blue

 $13.000%$351.00
3 ATC Adult Camp shirts with front design Royal

M-3

 $17.000%$51.00
1 Artwork Fee
 $30.000%$30.00
1 48" x 48" Banner $90.000.00%$90.00
Sub Total $522.00
GST #775979693 $26.10
Project Total $548.10
Amount payable for this Balance Invoice
Deposit -$222.10
Total Due $326.00

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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