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This is a Balance Invoice for $131.20 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5295
Invoice Date April 3, 2018
Total Due $131.20
To:
Tina ALSD

$50 transfer on April 5th

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Black 3/4 ball shirts

YS-1
YXL-1
XS-2
S-4
M-8
L-1
XL-1

 $18.000.00%$324.00
Sub Total $324.00
GST #775979693 $16.20
Project Total $340.20
Amount payable for this Balance Invoice
Deposit -$209.00
Total Due $131.20

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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