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This is a Balance Invoice for 50% of the project total

Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6341
Invoice Date November 12, 2020
Total Due $1,314.00
To:
U9 Tournament - Lloydminster Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Track Jackets

Youth
XL-2
Adult
Small - 16

 $68.000%$1,224.00
18 Track Pants

Youth
Xl -5
Adult
Small - 9
M-4

 $53.000%$954.00
18 Toques with logo
 $18.000%$324.00
18 Pressed logo left chest and number left sleeve $7.000.00%$126.00
Sub Total $2,628.00
GST #775979693 $0.00
Project Total $2,628.00
Amount payable for this Balance Invoice
Deposit -$1,314.00
Total Due $1,314.00

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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