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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 6849
Invoice Date March 13, 2023
Total Due $826.40
To:
AJM Contracting LTd.
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Champion - Powerblend® Hooded Sweatshirt - S700 - Black

XL 4- Red logo
XL 3- Green logo
M-1 Red
L-1 Green

 $53.000%$477.00
8 Champion - Powerblend® Hooded Sweatshirt - S700 - Black

8-2XL
4- red logo
4- green logo

 $55.000%$440.00
1 embroidery Setup
 $25.000%$25.00
12 YP Classics - Six-Panel Retro Trucker Cap - 6606 - White Camo

6- red logo
6- green logo

 $19.000%$228.00
24 YP Classics - Six-Panel Retro Trucker Cap - 6606 - Black Camo

12- red logo
12- green logo

 $19.000%$456.00
2 Champion - Powerblend® Hooded Sweatshirt - S700 - Black

2- 3XL
1- red logo
1- green logo

 $57.000.00%$114.00
Sub Total $1,740.00
GST #775979693 $87.00
Project Total $1,827.00
Amount payable for this Balance Invoice
Deposit -$857.85
Paid -$142.75
Total Due $826.40

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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