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This is a Deposit 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 5549-1
Invoice Date October 23, 2018
Total Due $744.19
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
25 25-49 gildan 1850 hoodies

M-5
L-10
XL-10
2XL-5

 $40.920%$1,023.00
25 25-49 gildan 6400 shirts

M-5
L-10
XL-10
2XL-5

 $15.780.00%$394.50
Sub Total $1,417.50
GST #775979693 $70.88
Project Total $1,488.38
Amount payable for this Deposit Invoice
Deposit $744.19
Total Due $744.19

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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