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This is a Deposit 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 5741-1
Invoice Date May 23, 2019
Total Due $1,034.25
To:
Net Science Goal Tending
Hrs/Qty Service Rate/PriceAdjustSub Total
35 H6000 Goalie Jerseys -black

S-
L-
2XL

 $50.000%$1,750.00
10 Pinnies with NETSCIENCE logo (Helmet and company name below) SV100
 $18.000%$180.00
100 2" helmet stickers $0.400.00%$40.00
Sub Total $1,970.00
GST #775979693 $98.50
Project Total $2,068.50
Amount payable for this Deposit Invoice
Deposit $1,034.25
Total Due $1,034.25

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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