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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 7083-1
Invoice Date January 18, 2024
Due Date January 30, 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 Deposit Invoice
Deposit $1,883.70
Total Due $1,883.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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