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This is a Deposit 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 6802-1
Invoice Date December 12, 2022
Total Due $0.00
To:
Cenovus - Gayla

1

3XL

Maroon

MH

1

XL

Navy

CN

1

M

Heather Navy

BU

1

2XL

Orange

GH
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATCF2500 Hoodies with left chest and Left sleeve $36.750.00%$147.00
Sub Total $147.00
GST #775979693 $7.35
Project Total $154.35
Amount payable for this Deposit Invoice
Deposit $77.18
Paid -$77.18
Total Due $0.00

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.

Thanks for choosing Pear Media Inc.
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