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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 6861-1
Invoice Date March 23, 2023
Total Due $1,554.00
To:
Naomi

2XL- $31, 3XL- $33, 4XL- $36, 5XL- $37

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Gildan 1850 - Left chest and back design (14")

Sizes quoted are small - XL
Pink azalea:
S 5, M 13, L 5
Black:
S 4, M 10, L 6
Brown:
S 5, M 7, L 13
Blue:
S 3, M 5, L 5
Red:
S 5, M 7, L 5, XL 2

 $29.600.00%$2,960.00
Sub Total $2,960.00
GST #775979693 $148.00
Project Total $3,108.00
Amount payable for this Deposit Invoice
Deposit $1,554.00
Total Due $1,554.00

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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