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 5409
Invoice Date July 4, 2018
Total Due $299.77
To:
Cody Wood
Hrs/Qty Service Rate/PriceAdjustSub Total
8 2 Tone Hoodies

1-S GREY
1- M GREY
1-M BLACK
1-L GREY
1-L BLACK
3-XL GREY

 $45.000%$360.00
3 2 Tone Hoodies

2-2XL-GREY
1-2XL BLACK

 $48.000%$144.00
4 Tshirts - white

1-YXS
1- YXL
1-AM
1-AL

 $10.000%$40.00
1 Tshirts - black

1-L

 $12.000%$12.00
1 3x5 flag with gromets $15.000.00%$15.00
Sub Total $571.00
GST #775979693 $28.55
Project Total $599.55
Amount payable for this Balance Invoice
Deposit -$299.78
Total Due $299.77

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}