PDF Home

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 7104
Invoice Date February 6, 2024
Due Date February 20, 2024
Total Due $421.57
To:
King Shinny Kustoms
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 Yupong Black
 $24.000%$288.00
1 Embroidery Setup fee
 $25.000%$25.00
1 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

1 Youth small Purple

 $34.000%$34.00
12 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 -Black

2-M
10-L

 $38.000.00%$456.00
Sub Total $803.00
GST #775979693 $40.15
Project Total $843.15
Amount payable for this Balance Invoice
Deposit -$421.58
Total Due $421.57

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.
Page {PAGENO}/{nbpg}