PDF Home

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 5064
Invoice Date May 24, 2017
Due Date June 3, 2017
Total Due $532.35
To:
Josh Stromberg
Hrs/Qty Service Rate/PriceAdjustSub Total
11 ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. F2005

L-4
Xl- 7

 $38.000%$418.00
1 ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. F2005 Plus size

3XL-1

 $41.000%$41.00
7 ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. L2005

S-1
M-5
L-1

 $38.000%$266.00
12 ATC™ EUROSPUN® RING SPUN BASEBALL YOUTH TEE. ATC0822Y

XS-7
S-3
1-M
1-L

 $17.000%$204.00
3 18 Month 1ZEE- white
 $17.000%$51.00
1 ATC™ EUROSPUN® RING SPUN BASEBALL TEE. ATC0822

1-XL

 $17.000.00%$17.00
Sub Total $997.00
GST #775979693 $49.85
Project Total $1,046.85
Amount payable for this Balance Invoice
Deposit -$514.50
Total Due $532.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}