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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 6035
Invoice Date January 14, 2020
Total Due $1,737.75
To:
KILBY LODGE
Hrs/Qty Service Rate/PriceAdjustSub Total
95 atc8000- bLACK cAMO

S-10
M-25
L-40
XL-15
2XL-5

 $14.750%$1,401.25
95 atc8000- bLACK

S-10
M-25
L-40
XL-15
2XL-5

 $14.750%$1,401.25
10 atc8000- Pink cAMO

S-5
M-4

 $14.750%$147.50
10 C1314 CAMO MESH $18.000.00%$180.00
Sub Total $3,130.00
GST #775979693 $156.50
Project Total $3,286.50
Amount payable for this Balance Invoice
Deposit -$1,548.75
Total Due $1,737.75

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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