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This is a Balance Invoice for $234.53 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5359
Invoice Date May 25, 2018
Total Due $234.53
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Boat Wrap $1,500.000.00%$1,500.00
Sub Total $1,500.00
GST #775979693 $75.00
Project Total $1,575.00
Amount payable for this Balance Invoice
Deposit -$1,340.47
Total Due $234.53

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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