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This is a Balance Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5312
Invoice Date April 20, 2018
Total Due $563.06
To:
USED 2 BE'S

$41.25 eft received April 24th

USED TO B's FRONT

CHAR (WHITE)

1 (WHITE)

Hrs/Qty Service Rate/PriceAdjustSub Total
23 Triple Crown

S-4
M-5
L-9
XL-5

 $41.250.00%$948.75
Sub Total $948.75
GST #775979693 $47.44
Project Total $996.19
Amount payable for this Balance Invoice
Deposit -$433.13
Total Due $563.06

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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