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This is a Balance Invoice for $317.66 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5078
Invoice Date June 12, 2017
Total Due $317.66
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gel Pen - Logo / Custom Camera Systems
 $471.250%$471.25
10 Small DTG Printed Tshirt
 $10.000%$100.00
1 12 month 1 zee $17.000.00%$17.00
Sub Total $588.25
GST #775979693 $29.41
Project Total $617.66
Amount payable for this Balance Invoice
Deposit -$300.00
Total Due $317.66

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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