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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 7513
Invoice Date December 2, 2024
Total Due $607.42
To:
J&R Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
1 290- STM1230S Medal with lanyard and decal $1,157.000.00%$1,157.00
Sub Total $1,157.00
GST #775979693 $57.85
Project Total $1,214.85
Amount payable for this Balance Invoice
Deposit -$607.43
Total Due $607.42

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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