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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 6821
Invoice Date February 24, 2023
Due Date March 2, 2023
Total Due $564.37
To:
Brandi Younker

All prices are for sizes small- Xl 

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Mens L00687 Palm Aire – Pull Over Hoodie

1 Grey 2Xl
1 Green 2XL
1 navy Xl
3- Charcoal L
1 Black L

 $51.500%$309.00
6 Ladies L00688 Palm Aire – Pull Over Hoodie

1 Navy XL
2 Green M
1 Charcoal M
1 Navy Small
1 Green Small

 $51.500%$309.00
1 embroidery setup 1 time
 $25.000%$25.00
24 RC112

With embroidered logo

 $18.000.00%$432.00
Sub Total $1,075.00
GST #775979693 $53.75
Project Total $1,128.75
Amount payable for this Balance Invoice
Deposit -$564.38
Total Due $564.37

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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