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This is a Deposit Invoice for $170.19 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5644-1
Invoice Date February 11, 2019
Total Due $170.19
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 season coat black large
 $60.000%$60.00
2 King 2 tone hoodies

large
1- green/ black
1- black/ grey

 $50.000%$100.00
1 s4008 black/ coal with left chest

L-1

 $25.000%$25.00
1 4024- black/ coal grey with left chest
 $26.000%$26.00
1 embroidery set up fee
 $25.000%$25.00
6 Assor. tshirts with logo
 $13.000%$78.00
1 Red Kapp Black with left chest

L-1

 $55.000%$55.00
12 5Z530M Toques with logo

6-green
6-black

 $11.380.00%$136.56
Sub Total $505.56
GST #775979693 $25.28
Project Total $530.84
Amount payable for this Deposit Invoice
Deposit $170.19
Total Due $170.19

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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