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This is a Balance Invoice for $1,587.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6837
Invoice Date February 22, 2023
Total Due $1,587.00
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
110 Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY

Includes Full color logo on front
55 adult xl white 55 adult xl black

 $24.000%$2,640.00
10 Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY - GOALIE

5 goalie white 5 goalie black 4xl

$30.000.00%$300.00
Sub Total $2,940.00
GST #775979693 $147.00
Project Total $3,087.00
Amount payable for this Balance Invoice
Deposit -$1,500.00
Total Due $1,587.00

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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