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This is a Balance Invoice for $573.10 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5027
Invoice Date March 29, 2017
Total Due $573.10
To:
Kilo Mike Tactical Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Delta F180

4- S/M
8-L/XL

 $22.000%$264.00
24 Flexfit 6277

8-S/M
14-L/Xl
2=2XL

 $20.000%$480.00
10 3930R Ash Tshirt

5-L
5-XL

 $9.500%$95.00
2 3930R Ash Tshirt

2-2XL

 $11.500%$23.00
10 Camo / Grey Ball Shirts

3-M
3-L
3-XL
1-3Xl

 $16.000.00%$160.00
Sub Total $1,022.00
GST #775979693 $51.10
Project Total $1,073.10
Amount payable for this Balance Invoice
Deposit -$500.00
Total Due $573.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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