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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 6041
Invoice Date January 20, 2020
Total Due $154.35
To:
Rhonda Johnston
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Ladies Puffy Jackets with left chest logo

Mens XL COACH
Mens Medium JOHNSTON
Ladies Medium JOHNSTON

 $98.000.00%$294.00
Sub Total $294.00
GST #775979693 $14.70
Project Total $308.70
Amount payable for this Balance Invoice
Deposit -$154.35
Total Due $154.35

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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