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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 5589
Invoice Date November 15, 2018
Total Due $367.50
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
25 6277 Black Flexfit with center logo puff

20- L/.XL
5- S/M

 $27.000%$675.00
1 Embroidery Set up Fee $25.000.00%$25.00
Sub Total $700.00
GST #775979693 $35.00
Project Total $735.00
Amount payable for this Balance Invoice
Deposit -$367.50
Total Due $367.50

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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