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This is a Balance Invoice for $188.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5797
Invoice Date June 21, 2019
Total Due $188.75
To:
Kelsey Harland
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Bella Razorbacks tanks with 2 color imprint

black
1-xS
1-S
6-M
1-L
1-XL
white
1-S

 $25.000.00%$275.00
Sub Total $275.00
GST #775979693 $13.75
Project Total $288.75
Amount payable for this Balance Invoice
Deposit -$100.00
Total Due $188.75

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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