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This is a Balance Invoice for $25.20 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6009
Invoice Date December 9, 2019
Total Due $25.20
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
6 caps with logo
 $24.000%$144.00
1 setup new logo $25.000.00%$25.00
Sub Total $169.00
GST #775979693 $8.45
Project Total $177.45
Amount payable for this Balance Invoice
Deposit -$152.25
Total Due $25.20

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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