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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 6792
Invoice Date November 30, 2022
Due Date December 22, 2022
Total Due $1,857.45
To:
Prodahl Enviromental Services Ltd.

Prices includes full color printing. Prices can change as our suppliers change prices. Logo needs to be provided in Vector format (.AI, .cdr, .pdf) or artwork charges will apply

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC2500 Solid Hoodies with single side cfull chest printing

XL- 1

 $38.000%$38.00
30 King athletic hoodies with single sided full chest printing

12- 2XL
12- XL
4-L
2-M

 $60.000%$1,800.00
50 6606 Snapback in stock sale

Patch included
25- grey/grey
25- black

 $19.000%$950.00
50 Acrylic~Cuff Toque (Pom Pom 8cm) with patch

9T066M

 $15.000.00%$750.00
Sub Total $3,538.00
GST #775979693 $176.90
Project Total $3,714.90
Amount payable for this Balance Invoice
Deposit -$1,857.45
Total Due $1,857.45

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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