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This is a Balance Invoice for $92.95 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5397
Invoice Date June 19, 2018
Total Due $92.95
To:
Linda
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Bags wiith cad cut design
 $15.000%$225.00
3 VC800 Cap with Sublimated Patch

3- Black

 $18.000.00%$54.00
Sub Total $279.00
GST #775979693 $13.95
Project Total $292.95
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $92.95

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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