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This is a Balance Invoice for $445.50 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5568
Invoice Date November 2, 2018
Total Due $445.50
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
21 1850 Gildan Hoodies - full Chest
 $32.000%$672.00
1 1850 Gildan Hoodies - full Chest White Heat press $38.000.00%$38.00
Sub Total $710.00
GST #775979693 $35.50
Project Total $745.50
Amount payable for this Balance Invoice
Deposit -$300.00
Total Due $445.50

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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