PDF Home

This is a Balance Invoice for $820.57 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5254
Invoice Date February 26, 2018
Total Due $820.57
To:
4H
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Youth Black 4H Coat with name

S-1
M-1
L-3
XL-3

 $58.000%$464.00
5 Youth Charcoal 4H Coat with name

M-3
L-1
XL-1

 $58.000%$290.00
8 Adult Black 4H Coat no name

S-3
M-3
L-1
XL-1

 $58.000%$464.00
4 Adult Charcoal 4H Coat with name

S-1
M-3

 $58.000%$232.00
1 Adult Charcoal 4H Coat no name $55.000.00%$55.00
Sub Total $1,505.00
GST #775979693 $75.25
Project Total $1,580.25
Amount payable for this Balance Invoice
Deposit -$759.68
Total Due $820.57

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.
Page {PAGENO}/{nbpg}