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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 5258
Invoice Date March 1, 2018
Total Due $362.25
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Gildan 92500- Black

1- Xl
2-L
2-M

 $34.000%$170.00
5 Gildan 92500- Grey

1- Xl
2-L
2-M

 $34.000%$170.00
4 Gildan 6400 Blend -Dark Heather

1- Xl
1-L
2-M

 $15.000%$60.00
5 ATC Ladies Shirt - Black

2-L
3-M

 $19.000%$95.00
5 Yupong Classic Mesh - Black
 $22.000%$110.00
1 Set up Fee Embroidery
 $25.000%$25.00
2 Set up Screen White Goose and maple leaf
 $15.000%$30.00
1 Camo Sleeved ball shirt reg $19 $15.000.00%$15.00
Sub Total $675.00
GST #775979693 $33.75
Project Total $708.75
Amount payable for this Balance Invoice
Deposit -$346.50
Total Due $362.25

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.
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