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This is a Balance Invoice for 70% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7064
Invoice Date December 13, 2023
Total Due $1,543.50
To:
Thorpe Recovery Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
75 Lazer engraved mugs with sliding lid $28.000.00%$2,100.00
Sub Total $2,100.00
GST #775979693 $105.00
Project Total $2,205.00
Amount payable for this Balance Invoice
Deposit -$661.50
Total Due $1,543.50

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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