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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 6715
Invoice Date June 15, 2022
Total Due $252.00
To:
Morethanotes Music
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100- Black Drawstring bags with 2 color logo $480.000.00%$480.00
Sub Total $480.00
GST #775979693 $24.00
Project Total $504.00
Amount payable for this Balance Invoice
Deposit -$252.00
Total Due $252.00

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

ETRANSFER TO: 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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