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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 6958
Invoice Date August 31, 2023
Total Due $2,359.35
To:
Secure Fencing

Price is for regular size add additional $2-$4 per jersey for plus sizes

Hrs/Qty Service Rate/PriceAdjustSub Total
50 White- Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY
 $30.000%$1,500.00
50 Black- Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY
 $30.000%$1,500.00
10 goalie 3XL

5- black
5- white

$36.000%$360.00
100 Hard hat decals
 $0.450%$45.00
5 Cap with logo

3- 6606 black
2- 6089M Black

 $24.000%$120.00
1 Embroidery Setup fee - 1 Time
 $25.000%$25.00
2 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

2 L

$36.000%$72.00
2 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

2XL-1
4XL- 1

 $40.000%$80.00
100 100 Fuzion stickers $0.450.00%$45.00
Sub Total $3,747.00
GST #775979693 $187.35
Project Total $3,934.35
Amount payable for this Balance Invoice
Deposit -$1,575.00
Total Due $2,359.35

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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