PDF Home

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 6301-1
Invoice Date October 15, 2020
Due Date October 20, 2020
Total Due $500.07
To:
Tannis Chibri
Hrs/Qty Service Rate/PriceAdjustSub Total
100 678- Sublimated fitted facemask, 2 sides logo
 $6.350%$635.00
50 677- Sublimated fitted facemask logo youth $6.350.00%$317.50
Sub Total $952.50
GST #775979693 $47.63
Project Total $1,000.13
Amount payable for this Deposit Invoice
Deposit $500.07
Total Due $500.07

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.
Page {PAGENO}/{nbpg}