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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 6831-1
Invoice Date February 21, 2023
Total Due $413.18
To:
Border City Ice
Hrs/Qty Service Rate/PriceAdjustSub Total
13 ATCF2500 Hoodies with DTF print and the name on the back

MACK YXL
HILL YL
MERCIER YL
PAULGAARD YL
HINTON YL
DAVIES YL
SCHNEIDER YL
KOTUN YL
FORGET YL
BEXSON YXL
KRAFT YXL
BENKENDORF YXL
COACH WEMPE Adult Large

 $37.000%$481.00
17 6277 Black with left panel words $18.000.00%$306.00
Sub Total $787.00
GST #775979693 $39.35
Project Total $826.35
Amount payable for this Deposit Invoice
Deposit $413.18
Total Due $413.18

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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