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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 6114
Invoice Date March 17, 2020
Total Due $640.50
To:
Guest Controls

Please note that we require a 50% deposit on all clothing orders.

Included in your quote is a 3 color print 1 location on all clothing

Hrs/Qty Service Rate/PriceAdjustSub Total
11 ATCF2500 Dark Heather Grey Hoodies

4-2XL
2-XL
4-L
1-M

 $34.000%$374.00
55 Gildan 6400 Dark Heather

15-2XL
15-XL
20-L
5-M

 $12.200%$671.00
1 New Logo setup 1 time
 $25.000%$25.00
1 Logo design $150.000.00%$150.00
Sub Total $1,220.00
GST #775979693 $61.00
Project Total $1,281.00
Amount payable for this Balance Invoice
Deposit -$640.50
Total Due $640.50

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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