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This is a Balance Invoice for $101.40 of the project total

Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5509
Invoice Date September 27, 2018
Total Due $101.40
To:
Nathan Gridle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Red Anvil 6750 with 2 location imprint
 $31.000%$93.00
1 Artwork Charge $75.000.00%$75.00
Sub Total $168.00
GST #775979693 $8.40
Project Total $176.40
Amount payable for this Balance Invoice
Deposit -$75.00
Total Due $101.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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