PDF Home

This is a Balance Invoice for $738.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5713
Invoice Date April 30, 2019
Total Due $738.00
To:
Liquor Beavers

BA5500 Color SF576 Orange with Black

F2005 Hoodie Solid black

Cap Black/orange snapback

 

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Jersey Package with hat and hoodie

S-1
M-1
L-8
XL-5
2XL-2
3XL-1

 $100.000%$1,400.00
4 Jersey Only

M-1
L-5
XL-5
2XL-1
3XL-2

 $40.000.00%$160.00
Sub Total $1,560.00
GST #775979693 $78.00
Project Total $1,638.00
Amount payable for this Balance Invoice
Deposit -$900.00
Total Due $738.00

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.
Page {PAGENO}/{nbpg}