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This is a Deposit 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 5655-1
Invoice Date February 15, 2019
Total Due $744.98
To:
Lloydminster & Area Early Years
Hrs/Qty Service Rate/PriceAdjustSub Total
96 Toddler Tshirts white with 2 sided logo full color

2T- 20
3T- 20
4T- 20
5T-18
6T- 18

 $12.250%$1,176.00
1 200- Magnets 4x5 inches $243.000.00%$243.00
Sub Total $1,419.00
GST #775979693 $70.95
Project Total $1,489.95
Amount payable for this Deposit Invoice
Deposit $744.98
Total Due $744.98

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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