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This is a Balance Invoice for $686.40 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5591
Invoice Date November 16, 2018
Total Due $686.40
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
48 ATC 50/50 Blend Hooded Fleece - ATCF2500

3- Youth XL
6- S
11- M
20- L
5- XL
3- 2XL

 $26.000%$1,248.00
1 ATC 50/50 Blend Hooded Fleece - ATCF2500

1-4XL

 $30.000%$30.00
3 Screen Set Up $10.000.00%$30.00
Sub Total $1,308.00
GST #775979693 $65.40
Project Total $1,373.40
Amount payable for this Balance Invoice
Deposit -$687.00
Total Due $686.40

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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