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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 6474
Invoice Date June 8, 2021
Due Date June 30, 2021
Total Due $2,816.72
To:
Manitou Lake Bible Camp
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Leader-in-training - Dark Heather Grey (ATC Everyday Collection T-Shirt)

AS- 6
AM-13
AL- 4

 $9.890%$227.47
28 Summer Team - Dark Heather Grey (ATC Everyday Collection T-Shirt)

YL- 1
AS- 3
AM- 7
AL- 9
AXL- 6
AXXL- 2

 $9.890%$276.92
192 Camper Shirts - Fatigue Green (ATC Everyday Collection T-Shirt)

YS- 15
YM- 25
YL- 30
AS- 40
AM- 40
AL- 30
AXL- 10
AXXL- 1
AXXXL- 1

 $9.890%$1,898.88
119 Camper Hoodies - Dark Green (ATC Everyday Fleece Hooded Sweatshirt/Hoodie)

YS- 10
YM- 15
YL- 15
AS- 25
AM- 25
AL- 15
AXL- 10
AXXL- 3
AXXXL- 1

 $24.890.00%$2,961.91
Sub Total $5,365.18
GST #775979693 $268.26
Project Total $5,633.44
Amount payable for this Balance Invoice
Deposit -$2,816.72
Total Due $2,816.72

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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