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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 6355
Invoice Date December 30, 2020
Due Date December 21, 2020
Total Due $246.75
To:
Strength Screen Printing / Matthew Cassidy

TRIPLE J

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Triple J 5089M - Black
 $12.000%$300.00
25 2" Round patches

+$20 shipping

$4.000%$100.00
1 Patch Shipping $20.000.00%$20.00
Sub Total $420.00
GST #775979693 $21.00
Project Total $441.00
Amount payable for this Balance Invoice
Deposit -$194.25
Total Due $246.75

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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