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This is a Balance 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 5615
Invoice Date December 12, 2018
Total Due $393.75
To:
Net Science Goal Tending
Hrs/Qty Service Rate/PriceAdjustSub Total
15 H6000 Goalie 3 color front 1 color back

L-5
XL-5
2Xl-5

 $50.000.00%$750.00
Sub Total $750.00
GST #775979693 $37.50
Project Total $787.50
Amount payable for this Balance Invoice
Deposit -$393.75
Total Due $393.75

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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