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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 5741
Invoice Date May 23, 2019
Total Due $908.25
To:
Net Science Goal Tending
Hrs/Qty Service Rate/PriceAdjustSub Total
35 H6000 Goalie Jerseys -black

S- 10 Jerseys
L- 20 Jerseys
2Xl- 3 Jerseys
4XL- 2 Jerseys

 $50.000%$1,750.00
10 Pinnies with NETSCIENCE logo (Helmet and company name below) SV100

L-
XL-
2XL

 $18.000%$180.00
100 2" helmet stickers
 $0.400%$40.00
1 Trade for November hockey camp
 $-305.000%$-305.00
35 Sponsorship logo -add on
 $5.000%$175.00
1 Sponsorship screen $10.000.00%$10.00
Sub Total $1,850.00
GST #775979693 $92.50
Project Total $1,942.50
Amount payable for this Balance Invoice
Deposit -$1,034.25
Total Due $908.25

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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