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This is a Balance Invoice for $425.25 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6050
Invoice Date January 23, 2020
Total Due $425.25
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC F222 With front logo and name

Last Names - Size
ZAJONZ XL
O’GRADY M
JACKSON M
PETERS L
ZWEIFEL L
MACDONALD S
BROVCHENKO L
OSTENSOE M
JOHNSTON L
GRAHAM M
BLACKBEARD M
ROBINSON L
CUNANAN XL
OCHUSCHAYOO - M
HOBMAN – M

 $54.000.00%$810.00
Sub Total $810.00
GST #775979693 $40.50
Project Total $850.50
Amount payable for this Balance Invoice
Deposit -$425.25
Total Due $425.25

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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