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This is a Balance Invoice for $2,000.00 of the project total

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6156
Invoice Date May 21, 2020
Total Due $2,000.00
To:
Vantek Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vehicle Wrap - Grey Metallic $4,000.000.00%$4,000.00
Sub Total $4,000.00
GST #775979693 $0.00
Project Total $4,000.00
Amount payable for this Balance Invoice
Deposit -$2,000.00
Total Due $2,000.00

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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