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This is a Balance 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 5665
Invoice Date February 27, 2019
Total Due $740.25
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Gildan 1850 hoodies Black with 1 color left chest logo

Adult
S-2
M-2
L-3
XL-2
2XL-1
YOUTH
M-2
L-4
XL-2

 $35.000%$630.00
13 Kewl Track Pants with logo and name

YOUTH
S-1
M-1
L-1
XL-1
ADULT
S-3
M-4
L-2

 $60.000.00%$780.00
Sub Total $1,410.00
GST #775979693 $70.50
Project Total $1,480.50
Amount payable for this Balance Invoice
Deposit -$740.25
Total Due $740.25

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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