PDF Home

This is a Balance Invoice for 50% of the project total

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6830
Invoice Date February 17, 2023
Due Date March 8, 2023
Total Due $3,000.37
To:
Residents in Recovery Society
Hrs/Qty Service Rate/PriceAdjustSub Total
80 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - left chest logo and sleeve 1 color

QTY 10 – Small
QTY 20 – Medium
QTY 20 – Large
QTY 20 – X-Large
QTY 10 – XX-Large

 $32.000%$2,560.00
15 ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 - left chest logo and sleeve 1 color

QTY 5-large
QTY 5– X-Large
QTY 5– XX-Large

 $40.000%$600.00
60 GILDAN® HEAVY BLEND™ SWEATPANTS. 1820

QTY 10 – Small
QTY 10– Medium
QTY 15- Large
QTY 15- X-Large
QTY 10- XX-Large

 $28.000%$1,680.00
25 ATC™ EVERYDAY FLEECE SWEATPANTS. ATCF2800

QTY 5 – Small
QTY 5 – Medium
QTY 5 – Large
QTY 5 – X-Large
QTY 5 – XX-Large

 $35.000.00%$875.00
Sub Total $5,715.00
GST #775979693 $285.75
Project Total $6,000.75
Amount payable for this Balance Invoice
Deposit -$3,000.38
Total Due $3,000.37

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.
Page {PAGENO}/{nbpg}