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This is a Deposit 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 6230-1
Invoice Date August 8, 2020
Total Due $2,347.70
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
72 Grain Sheepskin Driver Tan - Unlined

1 doz Small
1 doz Medium
3 doz Large
1 doz X-Large

 $28.650%$2,062.80
1 1 TIME DIE CHARGE
 $200.000%$200.00
156 13- Dozen Assort. Richardson caps

2 doz - Richardson 112 – BrownKhaki

1 doz - Richardson 112 - CharcoalNeonBlue
2 doz - Richardson 112 - CharcoalWhite
2 doz - Richardson 115 - BlackCharcoal
2 doz - Richardson 115 - ChocChipGrey
3 doz - Richardson 115 - HeatherGreyBirchAmberGold

 $14.000%$2,184.00
1 1 Time Embroidery Fee $25.000.00%$25.00
Sub Total $4,471.80
GST #775979693 $223.59
Project Total $4,695.39
Amount payable for this Deposit Invoice
Deposit $2,347.70
Total Due $2,347.70

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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