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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 5915-1
Invoice Date October 8, 2019
Total Due $314.48
To:
Speedy Bros. Electric Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Speedy Bros. Electric Inc. $599.000.00%$599.00
Sub Total $599.00
GST #775979693 $29.95
Project Total $628.95
Amount payable for this Deposit Invoice
Deposit $314.48
Total Due $314.48

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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