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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 5679
Invoice Date March 12, 2019
Total Due $192.05
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
7 kING 2 TONE HOODIES

2-M
2-L
3-XL

 $45.000%$315.00
3 KING 2 TONE HOODIES

3-2XL

 $47.000%$141.00
4 KING 2 TONE ZIP UP

1-M
2-L
1-XL

 $53.000%$212.00
12 TSHIRTS 6750

2-M
3-L
6-XL
1-2XL

 $24.700%$296.40
3 SNAPBACK
 $19.000%$57.00
1 L/XL FLEXFIT 6277
 $19.000%$19.00
1 SILVER TUMBLER XL
 $24.000%$24.00
24 STICKERS
 $0.400%$9.60
2 Hoodie sales
 $-12.000%$-24.00
3 Tshirts Sales
 $-10.300%$-30.90
1 Cap sales
 $-11.000%$-11.00
1 ladies tanks Sales $-5.000.00%$-5.00
Sub Total $1,003.10
GST #775979693 $50.16
Project Total $1,053.26
Amount payable for this Balance Invoice
Deposit -$861.21
Total Due $192.05

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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