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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 6364-1
Invoice Date December 4, 2020
Total Due $239.53
To:
Strength Screen Printing / Matthew Cassidy

FRAMER / Byron Builds

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Leather patches 1"x2"
 $5.850%$146.25
1 Die Set up
 $40.000%$40.00
1 Shipping
 $20.000%$20.00
25 6506 Yupoong

Brown/Khaki - 8
Charcoal/White - 8
Navy/White - 8
Red/White - 1

 $10.000.00%$250.00
Sub Total $456.25
GST #775979693 $22.81
Project Total $479.06
Amount payable for this Deposit Invoice
Deposit $239.53
Total Due $239.53

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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