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This is a Balance Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5257
Invoice Date March 1, 2018
Total Due $357.00
To:
Sound Obsessions

Quote is based on us being provided the vector of the logo.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC110F - Charcoal All go custom

1 Size
Flag in Puff
add $2 for side panel

$26.000.00%$260.00
10 ATC6511 Silver/ Black - All go Customs

10- L/Xl
Flag in Puff
add $2 for side panel

$26.000.00%$260.00
50 3M laminated 4 inch decals -All go Logo $2.400.00%$120.00
Sub Total $640.00
GST $32.00
Project Total $672.00
Amount payable for this Balance Invoice
Deposit -$315.00
Total Due $357.00

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.

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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