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This is a Deposit Invoice for $700.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5173-1
Invoice Date November 8, 2017
Total Due $700.00
To:
Michel Chabot
Hrs/Qty Service Rate/PriceAdjustSub Total
25 LAGA Classic cut jersery
 $80.000.00%$2,000.00
25 LAGA Classic socks - Donation by Pear Media $25.00-100.00%$0.00
Sub Total $2,000.00
GST $100.00
Project Total $2,100.00
Amount payable for this Deposit Invoice
Deposit $700.00
Total Due $700.00

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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