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This is a Deposit Invoice for $131.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6285-1
Invoice Date September 30, 2020
Total Due $131.00
To:
Nathan Roy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 OLRC Decals print & cut $25.000.00%$250.00
Sub Total $250.00
GST #775979693 $12.50
Project Total $262.50
Amount payable for this Deposit Invoice
Deposit $131.00
Total Due $131.00

e-transfer: 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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