PDF Home

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 5884
Invoice Date September 13, 2019
Total Due $176.40
To:
Shannon Oster
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Custom shirts $24.000.00%$336.00
Sub Total $336.00
GST #775979693 $16.80
Project Total $352.80
Amount payable for this Balance Invoice
Deposit -$176.40
Total Due $176.40

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.
Page {PAGENO}/{nbpg}