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This is a Balance Invoice for $191.25 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5348
Invoice Date May 18, 2018
Total Due $191.25
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 Sides Canopy Pressed Vinyl - White Nylon
 $265.000%$265.00
1 1 side Canopy Flap Pressed Vinyl - White Nylon $60.000.00%$60.00
Sub Total $325.00
GST #775979693 $16.25
Project Total $341.25
Amount payable for this Balance Invoice
Deposit -$150.00
Total Due $191.25

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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