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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 6057
Invoice Date January 31, 2020
Total Due $614.25
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
65 caps with side panel logo

6277 - black camo xxl/xl
snapback
20- black camo
20- dark grey / black
20- heather/ black

 $18.000.00%$1,170.00
Sub Total $1,170.00
GST #775979693 $58.50
Project Total $1,228.50
Amount payable for this Balance Invoice
Deposit -$614.25
Total Due $614.25

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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