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This is a Deposit 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 5985-1
Invoice Date November 21, 2019
Total Due $88.73
To:
Matthew Kirzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
6 6277 black cap with logo

2- youth
2- S/M
2- L/XL

 $24.000%$144.00
1 setup fee $25.000.00%$25.00
Sub Total $169.00
GST #775979693 $8.45
Project Total $177.45
Amount payable for this Deposit Invoice
Deposit $88.73
Total Due $88.73

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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