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This is a Deposit 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 5368-1
Invoice Date June 5, 2018
Total Due $682.50
To:
Tryton Tool Services
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC110F Dark Grey snaoback with patch $26.000.00%$1,300.00
Sub Total $1,300.00
GST #775979693 $65.00
Project Total $1,365.00
Amount payable for this Deposit Invoice
Deposit $682.50
Total Due $682.50

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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