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This is a Balance Invoice for $725.06 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5260
Invoice Date March 2, 2018
Total Due $725.06
To:
Holy Rosary High School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grey Hoodies

S-1

 $42.860%$42.86
2 Grey Sweatshirts

S-1
XL-1

 $28.570%$57.14
7 Maroon Hoodies

S-3
M-2
L-2

 $42.860%$300.02
6 Maroon Sweatshirts

S-4
M-1
L-1

 $28.570%$171.42
14 Grey/ Black hoodie

S-6
M-4
L-4

 $42.860%$600.04
2 Grey/ Black hoodie - add on

1-S
1-YXL

 $42.860%$85.72
1 Maroon Hoodie - add on

1-XL

 $42.860%$42.86
2 Maroon Sweatshirt - add on

2-S

 $28.570.00%$57.14
Sub Total $1,357.20
GST #775979693 $67.86
Project Total $1,425.06
Amount payable for this Balance Invoice
Deposit -$700.00
Total Due $725.06

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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