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This is a Balance Invoice for $1,039.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5284
Invoice Date March 22, 2018
Total Due $1,039.00
To:
Randy's Butcher Block

4H logo logo on thigh embroidered

Name Embroidered on thigh

Hrs/Qty Service Rate/PriceAdjustSub Total
21 Youth Kewl Shootout Pants –Black

XS (4-5)- 1
S (6-7) - 6
M (8-10) - 5
L (10-12) - 4
XL (14-16) – 5

 $60.000%$1,260.00
12 Adult Kewl Shootout Pants –Black

S- 4
M-1
L-2
XL-5

 $60.000.00%$720.00
Sub Total $1,980.00
GST #775979693 $99.00
Project Total $2,079.00
Amount payable for this Balance Invoice
Deposit -$1,040.00
Total Due $1,039.00

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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