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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 5988
Invoice Date November 25, 2019
Total Due $189.00
To:
Florence Idiong
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom green shirts

2 sided

 $24.000%$120.00
5 Custom sapphire shirts

2 sided

 $24.000%$120.00
5 Custom Athletic Grey shirts

2 sided

 $24.000.00%$120.00
Sub Total $360.00
GST #775979693 $18.00
Project Total $378.00
Amount payable for this Balance Invoice
Deposit -$189.00
Total Due $189.00

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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