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This is a Balance Invoice for $176.30 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5933
Invoice Date October 18, 2019
Total Due $176.30
To:
Sommerfeld Heating
Hrs/Qty Service Rate/PriceAdjustSub Total
3 F2045- Charcoal Hoodies with design

SH- left chest
Logo- full back
1-L
1-3XL
1-4XL

 $47.000%$141.00
2 6277 Felxfit with 2 location Dark grey

SH- Logo back
full logo- left panel front
S/M-1
L/XL -1
L/XL- 1

 $28.000%$56.00
2 Setup embroidery fee
 $25.000%$50.00
1 Gildan Softstyle shirts with design - Heather Black

Name -sleeve white
full chest logo
3Xl-1

 $18.000%$18.00
1 Black Ponytail cap with left panel logo $21.000.00%$21.00
Sub Total $286.00
GST #775979693 $14.30
Project Total $300.30
Amount payable for this Balance Invoice
Deposit -$124.00
Total Due $176.30

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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