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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 6250
Invoice Date September 15, 2020
Due Date September 28, 2020
Total Due $0.00
To:
Lloydminster Bobcats
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Sublimated fitted facemask, 2 sides logo
 $5.400%$540.00
1 Shipping $40.000.00%$40.00
Sub Total $580.00
GST #775979693 $29.00
Project Total $609.00
Amount payable for this Balance Invoice
Deposit -$304.50
Paid -$304.50
Total Due $0.00

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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