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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 6928
Invoice Date June 26, 2023
Due Date July 10, 2023
Total Due $3,247.12
To:
Cenovus Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 VISOR( ADULT)-DLX PC - NAVY
 $17.000%$340.00
26 YP Classics - Retro Trucker Cap - 6606

navy first choice, heather grey second choice

 $16.000%$416.00
72 CALLAWAY OPTI-VENT POLO. CGM451

1-S
8-M
33- L
17-XL
9-2XL
4-3XL

 $55.000%$3,960.00
26 CALLAWAY OPTI-VENT LADIES' POLO. CGW437

4-S
11-M
5-L
3-XL
3-2XL

 $55.000.00%$1,430.00
Sub Total $6,146.00
GST #775979693 $307.30
Project Total $6,453.30
Amount payable for this Balance Invoice
Deposit -$3,206.18
Total Due $3,247.12

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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