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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 6793-1
Invoice Date November 30, 2022
Total Due $1,068.38
To:
Belladex Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
26 King 2 tone hoodies STYLE: KR4041

M-4
L-14
Xl-6
2Xl-2

 $60.000%$1,560.00
15 ATC™ EVERYDAY POM POM CUFF TOQUE. C1202 with patch
 $15.000%$225.00
15 Fleece Lined 12" Cuffed Beanie - SP12FL
 $15.000%$225.00
1 Embroidery Setup 1 time $25.000.00%$25.00
Sub Total $2,035.00
GST #775979693 $101.75
Project Total $2,136.75
Amount payable for this Deposit Invoice
Deposit $1,068.38
Total Due $1,068.38

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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