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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 6277
Invoice Date September 24, 2020
Total Due $670.95
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC™ FLEXFIT® 110® SNAPBACK CAP. ATC110F - Black

Mario The Roofer
Mario the roofer logo full front as big as it'll allow you to fit.

 $22.000%$440.00
24 Sportsman - 12 Inch Knit Beanie - SP12T

black/red
10 - with "Gettin It" as big as you can on the fold to make it look good
10 - with "We Out Here" as big as you can on the fold to make it look good

 $10.000%$240.00
2 setup fee

"We Out Here"
"Gettin It"

 $25.000%$50.00
48 SP08 -Noble Plumbing and Heating

12 - purple with black logo
12 - black with white logo
12 - heather royal with black logo
12 - heather grey with black logo
He wants it a little smaller than this hats were.

 $10.000%$480.00
1 sHIPPING $34.000.00%$34.00
Sub Total $1,244.00
GST #775979693 $62.20
Project Total $1,306.20
Amount payable for this Balance Invoice
Deposit -$635.25
Total Due $670.95

e-transfer: 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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