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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 5852
Invoice Date August 9, 2019
Total Due $354.90
To:
H20 2GO
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Bottle Opener - Printed
 $8.000%$64.00
30 Black Plastic Travel Mug
 $9.000%$270.00
150 2.5 x 2.5 Decals
 $0.440%$66.00
12 Black / White Mesh Flexfit L/XL $23.000.00%$276.00
Sub Total $676.00
GST #775979693 $33.80
Project Total $709.80
Amount payable for this Balance Invoice
Deposit -$354.90
Total Due $354.90

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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