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This is a Balance Invoice for $504.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5939
Invoice Date October 22, 2019
Total Due $504.00
To:
St.Walburg School
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Grey/ Navy Hoodie

Includes navy name on butt

 $48.000.00%$960.00
Sub Total $960.00
GST #775979693 $48.00
Project Total $1,008.00
Amount payable for this Balance Invoice
Deposit -$504.00
Total Due $504.00

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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