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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 6384-1
Invoice Date January 4, 2021
Total Due $353.85
To:
Strength Screen Printing / Matthew Cassidy

Jaskson $ Strong Order

Hrs/Qty Service Rate/PriceAdjustSub Total
50 1.5"High x 4" wide patch with merrowed edge
 $3.860%$193.00
1 Patch Shipping
 $31.000%$31.00
25 6277 Black with patch and back embroidery

L/XL
12- Black
13- Black camo

 $18.000.00%$450.00
Sub Total $674.00
GST #775979693 $33.70
Project Total $707.70
Amount payable for this Deposit Invoice
Deposit $353.85
Total Due $353.85

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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