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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 6858-1
Invoice Date March 20, 2023
Total Due $228.90
To:
Brandi Younker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mens L00687 Palm Aire – Pull Over Hoodie

1- L _light grey Black logo

 $51.500%$51.50
3 L00555 - Surfer - Adult Full Zip Hoodie

2XL- Charocal
2XL- Light Grey
XL- Charcoal
Black embroidery

 $37.000%$111.00
6 L0550Y - Vault - Youth Pullover Hoodie

2- XS - Pink White logo
1- XS _Light Grey Black Logo
1- XS- Maroon - White logo
1 - S - Royal- White Logo
1- XS- red - Black Logo

 $37.000%$222.00
1 Ladies L00687 Palm Aire – Pull Over Hoodie

1- M - Light grey- black embroidery

 $51.500.00%$51.50
Sub Total $436.00
GST #775979693 $21.80
Project Total $457.80
Amount payable for this Deposit Invoice
Deposit $228.90
Total Due $228.90

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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