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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 5571
Invoice Date November 5, 2018
Total Due $390.28
To:
Sound Obsessions
Hrs/Qty Service Rate/PriceAdjustSub Total
24 RC172 Red charcoal black

24-L/XL with left panel all go logo

$21.600%$518.40
5 King Grey/ Charcoal hoodies

M-2
L-2
2Xl-1
Sound Obsessions logo

 $45.000.00%$225.00
Sub Total $743.40
GST #775979693 $37.17
Project Total $780.57
Amount payable for this Balance Invoice
Deposit -$390.29
Total Due $390.28

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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