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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 6017
Invoice Date December 13, 2019
Total Due $387.45
To:
Manitou Lake 4-H
Hrs/Qty Service Rate/PriceAdjustSub Total
17 6277

Black Flexfit
5 Youth
2 XS
4 S/M
5 L/XL
1 XXL

 $24.000%$408.00
14 6605

Black front/White mesh Snapback

 $15.000%$210.00
5 130

Black Mesh Snapback

$15.000%$75.00
15 Names $3.000.00%$45.00
Sub Total $738.00
GST #775979693 $36.90
Project Total $774.90
Amount payable for this Balance Invoice
Deposit -$387.45
Total Due $387.45

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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