PDF Home

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 5924
Invoice Date October 11, 2019
Total Due $1,093.05
To:
Ruff's Doggy Daycare
Hrs/Qty Service Rate/PriceAdjustSub Total
21 ATC2500 HEather Grey with imprint 1 Sided with Vegas logo

S-4
M-8
L-6
XL-3

 $34.000%$714.00
24 ATC1000 Heather grey with imprint 1 Sided with Vegas logo

S-4
M-8
L-8
XL-4

 $16.000%$384.00
1 Coal Harbour ladies 3XL jacket with logo
 $70.000%$70.00
8 logos on provided Jackets
 $13.000%$104.00
100 1 color screened bags 1 sided
 $2.650%$265.00
1 embroidery set up fee Ruffs logo
 $25.000%$25.00
24 ATC1000 Heather grey with imprint 1 Sided with Ruffs logo

S-4
M-8
L-8
XL-4

 $16.000%$384.00
4 ATC2500 HEather Grey with imprint 1 Sided with Ruffs logo

S-1
M-1
L-1
XL-1

 $34.000.00%$136.00
Sub Total $2,082.00
GST #775979693 $104.10
Project Total $2,186.10
Amount payable for this Balance Invoice
Deposit -$1,093.05
Total Due $1,093.05

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.
Page {PAGENO}/{nbpg}