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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 5382
Invoice Date June 11, 2018
Total Due $252.00
To:
Alison Fulkerth LCSD

Bananas over books shirts 2 sided

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Bananas over books shirts 2 sided

YS- 6
YM-27
YL-17
YXL-3
AS-4
AM-2
AL-1

 $8.000.00%$480.00
Sub Total $480.00
GST #775979693 $24.00
Project Total $504.00
Amount payable for this Balance Invoice
Deposit -$252.00
Total Due $252.00

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.
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