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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 6876
Invoice Date May 11, 2023
Due Date May 18, 2023
Total Due $0.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Yeti Water Bottles 18oz - Engraving included single side

40- Navy
20-White
40- Black

 $40.000%$4,000.00
100 100 Midstream Swag bag
 $11.000%$1,100.00
2 4x3 Banner Hemmed and grommeted

4H
Social events

 $60.000%$120.00
2 33" x 84" retractable banner
 $150.000%$300.00
25 Golf balls Noodle
 $34.000%$850.00
60 Gildan Softstyle Volunteer Shirts Double sided full color printed - Heather Navy

3Xl-5
2Xl-10
Xl-20
l-10
M-10
S-5

 $11.400%$684.00
3 Green Belts - husky logo name, title

Funk
Cornfoot
Arsenault

 $10.000%$30.00
1 Processing fee $115.570.00%$115.57
Sub Total $7,199.57
GST #775979693 $359.98
Project Total $7,559.55
Amount payable for this Balance Invoice
Deposit -$3,719.10
Paid -$3,840.45
Total Due $0.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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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