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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 6008
Invoice Date December 9, 2019
Total Due $159.60
To:
Justin Humby
Hrs/Qty Service Rate/PriceAdjustSub Total
8 ATC F2500 Hoodies Heather Grey 2 Sided Print

Youth S, M, L, XL
Adult S, M, L, XL

 $38.000.00%$304.00
Sub Total $304.00
GST #775979693 $15.20
Project Total $319.20
Amount payable for this Balance Invoice
Deposit -$159.60
Total Due $159.60

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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