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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 5926-1
Invoice Date October 15, 2019
Total Due $629.48
To:
BSM - Border Surplus Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Package

Web hosting due upon web completion

 $1,199.000.00%$1,199.00
Sub Total $1,199.00
GST #775979693 $59.95
Project Total $1,258.95
Amount payable for this Deposit Invoice
Deposit $629.48
Total Due $629.48

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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