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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 7355
Invoice Date July 24, 2024
Total Due $579.60
To:
Prairie Peak Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
36 ATC8000 dark Heather Grey

regular $21 on sale until the 15th of August
6 -small
8 -medium
8 -Large
8- XL
6- 2xl

 $18.000%$648.00
24 6606- Navy/ Silver with Lazer patch $19.000.00%$456.00
Sub Total $1,104.00
GST #775979693 $55.20
Project Total $1,159.20
Amount payable for this Balance Invoice
Deposit -$579.60
Total Due $579.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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