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This is a Balance Invoice for $42.55 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5110
Invoice Date July 20, 2017
Total Due $42.55
To:
Kelly Daniels
Hrs/Qty Service Rate/PriceAdjustSub Total
20 T-shirt 3930 with white imprint Front

Black - Large-1 / XL-3 / 2XL - 1 || Navy - Large-1 / XL-3 / 2XL - 1 || Red - Large-1 / XL-3 / 2XL - 1 || Maroon - Large-1 / XL-3 / 2XL - 1

 $11.550.00%$231.00
Sub Total $231.00
GST #775979693 $11.55
Project Total $242.55
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $42.55

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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