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This is a Balance Invoice for $220.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6066
Invoice Date February 11, 2020
Total Due $220.00
To:
Kitscoty Knights
Hrs/Qty Service Rate/PriceAdjustSub Total
16 White Practice Jersey with name on back $25.000.00%$400.00
Sub Total $400.00
GST #775979693 $20.00
Project Total $420.00
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $220.00

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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