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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 5042
Invoice Date April 20, 2017
Due Date May 3, 2017
Total Due $178.50
To:
Corey Domes
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Black Fruit of the Loom with Front Logo

5-M
5-L
5-XL
5-2XL

 $17.000.00%$340.00
Sub Total $340.00
GST #775979693 $17.00
Project Total $357.00
Amount payable for this Balance Invoice
Deposit -$178.50
Total Due $178.50

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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