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This is a Balance Invoice for $329.50 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5712
Invoice Date April 30, 2019
Total Due $329.50
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Sublimated Sleevless Baseball Jerseys

S-1
M-5
L-3
XL-4
2XL_2

 $50.000%$750.00
1 Shipping $40.000.00%$40.00
Sub Total $790.00
GST #775979693 $39.50
Project Total $829.50
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $329.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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