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This is a Balance Invoice for $130.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5327
Invoice Date May 1, 2018
Total Due $130.75
To:
Carrie Cutsforth
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3/4 baseball shirts with custom artwork- Black Sleeves

Youth Medium- 1
M-1
L-2

 $20.000%$80.00
5 Kobe Triple Crown Black with White Heat press - ALCOBALLICS

M-3
2-XL

 $47.000.00%$235.00
Sub Total $315.00
GST #775979693 $15.75
Project Total $330.75
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $130.75

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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