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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 5095
Invoice Date June 20, 2017
Due Date July 13, 2017
Total Due $202.12
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Kobe practice jerseys

S-5
M-2
XL-3

 $17.500%$175.00
5 Delta caps with logo L/XL

2-red
3- black

 $22.000%$110.00
5 Flexfit caps with logo L/XL

2-red
3- black

 $20.000.00%$100.00
Sub Total $385.00
GST #775979693 $19.25
Project Total $404.25
Amount payable for this Balance Invoice
Deposit -$202.13
Total Due $202.12

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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