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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 5806
Invoice Date July 3, 2019
Total Due $422.10
To:
Libbie Young Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
5 COAL HARBOUR® EVERYDAY SOFT SHELL LADIES' JACKET. L7603

Black
S-1
M-1
L-1
2XL-1
Mens XL

 $65.000%$325.00
1 EMBROIDERY SET UP FEE 1 TIME
 $25.000%$25.00
9 COAL HARBOUR® SNAG RESISTANT LADIES' SPORT SHIRT. L445

S-1
M-5
L-3

 $34.000%$306.00
1 COAL HARBOUR® SNAG RESISTANT LADIES' SPORT SHIRT. L445

2XL-1

 $36.000%$36.00
1 COAL HARBOUR® SNAG RESISTANT LADIES' SPORT SHIRT. L445

3XL-1

 $38.000%$38.00
1 COAL HARBOUR® SNAG RESISTANT LADIES' SPORT SHIRT. L445

4XL-1

 $40.000%$40.00
1 COAL HARBOUR® SNAG RESISTANT LADIES' SPORT SHIRT. J445

1-Large mens

 $34.000.00%$34.00
Sub Total $804.00
GST #775979693 $40.20
Project Total $844.20
Amount payable for this Balance Invoice
Deposit -$422.10
Total Due $422.10

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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