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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 6243-1
Invoice Date September 3, 2020
Total Due $2,390.98
To:
Cenovus Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
46 ATCF2500 Hoodie

royal
3-S
5-M
5 -large
5- X-large
2- 2XL
athletic heather
3-S
5-M
5 -large
5- X-large
2- 2XL

XL Red hoodie
MED heather red hoodie
SM cool grey hoodie
XL purple hoodie
L burgundy hoodie
SM sapphire

 $32.000%$1,472.00
40 ATCF2400 Crewneck

navy and dk heather
3-S
5 medium
5 large
5 XL
2 2XL

 $28.000%$1,120.00
51 ATC5050 50/50 blend shirt

each in red, athletic heather, black
5 medium
5 large
5 XL
2 2XL

 $13.750%$701.25
48 2 dozen coffee cups
 $10.000%$480.00
24 2 dozen ball caps

6 grey, 6 navy, 6 purple, 6 multicam black all in L/XL

 $18.000%$432.00
18 Snapback caps Richarson

6 charcoal/pink, 6 kelly/white, and 6 charcoal/black

 $18.000%$324.00
1 Logo setup embroidery $25.000.00%$25.00
Sub Total $4,554.25
GST #775979693 $227.71
Project Total $4,781.96
Amount payable for this Deposit Invoice
Deposit $2,390.98
Total Due $2,390.98

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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