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This is a Balance Invoice for $100.62 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5743
Invoice Date May 24, 2019
Total Due $100.62
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATCS3525 Mesh Black Shorts

XL-3
L-3

 $22.000%$132.00
2 King Hoodies grey/ charcoal

L-1
M-1

 $45.000%$90.00
1 King Zip Grey/ charcoal

XL-1

 $53.000%$53.00
2 Avil Grey Shirts

L-1
M-1

 $24.700.00%$49.40
Sub Total $324.40
GST #775979693 $16.22
Project Total $340.62
Amount payable for this Balance Invoice
Deposit -$240.00
Total Due $100.62

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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