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This is a Balance Invoice for $288.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6219
Invoice Date August 4, 2020
Due Date August 14, 2020
Total Due $288.75
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
55 8GB USB Flash Drive with logo $10.000.00%$550.00
Sub Total $550.00
GST #775979693 $27.50
Project Total $577.50
Amount payable for this Balance Invoice
Deposit -$288.75
Total Due $288.75

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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