This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7083
Invoice Date February 18, 2024
Due Date February 15, 2024
Total Due $1,883.70
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
24 YP Classics - Flat Bill Snapback Cap - 6089M with black patch

12- Black
12- DK Grey

$19.000%$456.00
24 YP Classics - Retro Trucker Cap - 6606

Black

$19.000%$456.00
24 YP Classics - Retro Trucker Cap - 6506 with black patch

24 - Grey

$19.000%$456.00
48 Toques - 0530M with black patch

24- Black
24- Carhart

$15.000%$720.00
50 22oz. Metal Water Bottle with logo $30.000.00%$1,500.00
Sub Total $3,588.00
GST #775979693 $179.40
Project Total $3,767.40
Amount payable for this Balance Invoice
Deposit -$1,883.70
Total Due $1,883.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA