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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 5873
Invoice Date September 5, 2019
Total Due $958.91
To:
Excalibur
Hrs/Qty Service Rate/PriceAdjustSub Total
24 6277 flexfit cap with left panel logo and number

12- dark grey
12- black

 $21.500%$516.00
4 everyday softshell

2-XL
2-2xl

 $65.000%$260.00
6 F2011 black/ coal grey with left chest logo

6-XL

 $44.000%$264.00
16 24" wide x 10" tall decals
 $32.000%$512.00
12 12" x 10" window decals
 $16.000%$192.00
50 5x3 hard hat printed decals $1.650.00%$82.50
Sub Total $1,826.50
GST #775979693 $91.33
Project Total $1,917.83
Amount payable for this Balance Invoice
Deposit -$958.92
Total Due $958.91

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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