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This is a Deposit Invoice for $1,500.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6837-1
Invoice Date February 22, 2023
Total Due $1,500.00
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
120 Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY

Includes Full color logo on front

$24.000.00%$2,880.00
Sub Total $2,880.00
GST #775979693 $144.00
Project Total $3,024.00
Amount payable for this Deposit Invoice
Deposit $1,500.00
Total Due $1,500.00

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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