PDF Home

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 6826
Invoice Date February 10, 2023
Due Date February 27, 2023
Total Due $1,611.22
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Full chest logo on front

left and right sleeve logo

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Adult Black Russell Athletic Hoodies with 1 color imprint and both sleeves

M-5
L-15
XL-15

$48.000%$1,680.00
35 Rusell Athletic 64STTM0 with full chest logo and both sleeves

M-5
L-15
XL-15

$15.000%$525.00
48 6606 black yupoong snapback with logo $18.000.00%$864.00
Sub Total $3,069.00
GST #775979693 $153.45
Project Total $3,222.45
Amount payable for this Balance Invoice
Deposit -$1,611.23
Total Due $1,611.22

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.
Page {PAGENO}/{nbpg}