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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 5678
Invoice Date March 12, 2019
Total Due $763.35
To:
C1 CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
12 KING HOODIES ATHLETIC/ CHARCOAL

4-XL
4-L
2-M
2-S

 $45.000%$540.00
24 FLEXFIT MESH

S/M-10 BLACK
L/XL- 10 B;ACK
S/M-2 SILVER BLACK
L/XL- 2 SILVER BLACK

 $22.000%$528.00
1 1850 GILDAN HEATHER BLACK HOODIE

YOUTH XS 1

 $35.000%$35.00
18 KOI SHIRTS 8060

M-3
L-3
XL-3
EACH IN DUSK AND ONYX

 $17.000%$306.00
1 SET UP EMBROIDERY
 $25.000%$25.00
2 SCREEN PRINTING $10.000.00%$20.00
Sub Total $1,454.00
GST #775979693 $72.70
Project Total $1,526.70
Amount payable for this Balance Invoice
Deposit -$763.35
Total Due $763.35

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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