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This is a Deposit Invoice for $440.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5135-1
Invoice Date September 7, 2017
Total Due $440.00
To:
Jesse Handel
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Dark Grey with logo Cap 6277

2-S/M
10-L/XL

 $20.000%$240.00
10 Black with logo Cap 6277

2-S/M
5-L/XL

 $20.000%$200.00
10 6511 Cap with logo

10-L/XL

 $20.000%$200.00
10 Black/Royal Touque NE903 $20.000.00%$200.00
Sub Total $840.00
GST #775979693 $42.00
Project Total $882.00
Amount payable for this Deposit Invoice
Deposit $440.00
Total Due $440.00

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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