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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 5513-1
Invoice Date September 28, 2018
Total Due $113.40
To:
Steel Rotation Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design 2 hour
 $150.000%$150.00
1 250 Business Cards - Double Side $66.000.00%$66.00
Sub Total $216.00
GST #775979693 $10.80
Project Total $226.80
Amount payable for this Deposit Invoice
Deposit $113.40
Total Due $113.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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