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This is a Balance Invoice for $237.85 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5733
Invoice Date May 21, 2019
Total Due $237.85
To:
ADAM RODH
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATC CAPS LEFT PANEL LOGO

2- BLACK/WHITE
6- WHITE/BLACK
4- ROYAL/WHITE

 $18.000%$216.00
2 ATC BALL SHIRTS WITH NAME BOOMER

1-L WHITE BLACK
1-L GREY/ CHARCOAL

 $26.000%$52.00
2 ATC BALL SHIRTS WITH NAME DELOW

1-4xl WHITE BLACK
1-4xl GREY/ CHARCOAL

 $32.000%$64.00
12 DECALS
 $5.000%$60.00
1 EMBROIDERY SET UP FEE $25.000.00%$25.00
Sub Total $417.00
GST #775979693 $20.85
Project Total $437.85
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $237.85

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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