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This is a Balance Invoice for $2,953.91 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5828
Invoice Date July 23, 2019
Total Due $2,953.91
To:
Nevaeh Day Spa

PAID $1350.64 ETRANSFER

Balance of $1603.27 owing

Hrs/Qty Service Rate/PriceAdjustSub Total
33 Gildan 1850 hoodie with logo - STORE ORDER
 $33.200%$1,095.60
6 Gildan 1850 hoodie with logo LOGO 2
 $33.200%$199.20
19 Gildan 1850 hoodie with logo - LOGO 1
 $33.200%$630.80
3 Gildan 1850 hoodie with logo - youth LOGO 1
 $33.200%$99.60
12 Gildan Sweatpants adult 182000

S-3
M-3
L-2
XL-3
2XL-1

 $23.550%$282.60
7 Gildan Sweatpants youth 182000

S-1
M-2
L-1
XL-3

 $23.550%$164.85
4 Hoodie screen set up
 $10.000%$40.00
1 Sweatpants set up
 $10.000%$10.00
1 Embroidery set up
 $25.000%$25.00
5 Youth logo 1 hoodies
 $33.200%$166.00
2 Initial order
 $33.200%$66.40
1 Email of additional order

L-Royal blue

 $33.200.00%$33.20
Sub Total $2,813.25
GST #775979693 $140.66
Project Total $2,953.91
Amount payable for this Balance Invoice
Deposit -$0.00
Total Due $2,953.91

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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