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This is a Balance Invoice for $895.25 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6086
Invoice Date August 27, 2020
Total Due $895.25
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Sport Grey Gildan Heavy Cotton 5000 with 2 logos printed

10-2Xl
10-XL
10-L
10-M

 $14.000%$560.00
9 Charcoal / Black King Hoodie with left chest embroidery KR4041

2- 2XL
2- Xl
2-L
3-M

 $45.000%$405.00
40 KF1203 Black Cotton shorts with pockets

10-2Xl
10-XL
10-L
10-M

 $21.000.00%$840.00
Sub Total $1,805.00
GST #775979693 $90.25
Project Total $1,895.25
Amount payable for this Balance Invoice
Deposit -$1,000.00
Total Due $895.25

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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