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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 6851
Invoice Date March 13, 2023
Due Date March 24, 2023
Total Due $3,422.47
To:
Lloydminster Minor Football
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Navy Russell Dri Power Hooded Fleece 695M

S-1
M-17
L-24
XL-7
2XL-1
3XL-2

 $38.000%$1,976.00
52 Oxford Russell Dri Power Fleece Sweatpants 596M

S- 2
M- 28
L- 15
XL- 4
2XL-3

 $28.000%$1,456.00
60 Snapback Trucker Cap - 112 with patch
 $15.000%$900.00
49 Athletic Grey 258 Russell Athletics Shorts

S- 3
M- 26
L-15
XL- 4
2XL- 1

 $24.000%$1,176.00
54 Sport Grey Gildan Heavy Cotton 5000 with left chest logo and Kings over

S- 2
M- 22
L-20
XL-4
2XL- 4
3XL-2

 $11.000%$594.00
9 Navy Russell Dri Power Hooded Fleece 695M

M-1
L-4
XL-1
2XL-3

 $38.000%$342.00
9 Sport Grey Gildan Heavy Cotton 5000 with left chest logo and Kings over - STAFF

m-1
l-4
xl-1
2xl-3

 $11.000.00%$99.00
Sub Total $6,543.00
GST #775979693 $327.15
Project Total $6,870.15
Amount payable for this Balance Invoice
Deposit -$3,447.68
Total Due $3,422.47

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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