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This is a Balance Invoice for $231.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5405
Invoice Date June 28, 2018
Total Due $231.00
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATC6511

royal/ white 15 L/XL
grey/black 15 L/XL

 $22.000%$660.00
1 Embroidery set up
 $25.000%$25.00
10 ATC6511

5- royal/ white S/M
5- grey/black S/M

 $22.000.00%$220.00
Sub Total $905.00
GST #775979693 $45.25
Project Total $950.25
Amount payable for this Balance Invoice
Deposit -$719.25
Total Due $231.00

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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