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This is a Balance Invoice for $85.25 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5137
Invoice Date September 15, 2017
Total Due $85.25
To:
Renee Lewis
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Volleyball shirts $25.000.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Project Total $183.75
Amount payable for this Balance Invoice
Deposit -$98.50
Total Due $85.25

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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