PDF Home

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 5379
Invoice Date June 11, 2018
Total Due $399.00
To:
Cody Wood
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Black/ White mesh snapback

left panel words

 $19.000%$380.00
20 Black/ White mesh snapback No Seam

Logo in center

 $19.000.00%$380.00
Sub Total $760.00
GST #775979693 $38.00
Project Total $798.00
Amount payable for this Balance Invoice
Deposit -$399.00
Total Due $399.00

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.
Page {PAGENO}/{nbpg}