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This is a Balance Invoice for $204.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5723
Invoice Date May 7, 2019
Total Due $204.75
To:
Black and Pink Creations
Hrs/Qty Service Rate/PriceAdjustSub Total
15 6277 Royal blue caps with Bears logo and BEARS on back

youth- 2
S/M-12
L/XL-1

 $26.000.00%$390.00
Sub Total $390.00
GST #775979693 $19.50
Project Total $409.50
Amount payable for this Balance Invoice
Deposit -$204.75
Total Due $204.75

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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