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This is a Deposit 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 6197-1
Invoice Date July 2, 2020
Total Due $1,132.95
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
65 Gildan 1850 with Lake alife logo $33.200.00%$2,158.00
Sub Total $2,158.00
GST #775979693 $107.90
Project Total $2,265.90
Amount payable for this Deposit Invoice
Deposit $1,132.95
Total Due $1,132.95

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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