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This is a Deposit Invoice for $2,209.00 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5864-1
Invoice Date August 16, 2019
Total Due $2,209.00
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
73 Heather Black hoodies with full color print

30-L
35-XL
8-2XL

 $27.970%$2,041.81
2 Heather Black hoodies with full color print

2-3X

 $31.000%$62.00
3 F2500 Charcoal with print $34.000.00%$102.00
Sub Total $2,205.81
GST #775979693 $110.29
Project Total $2,316.10
Amount payable for this Deposit Invoice
Deposit $2,209.00
Total Due $2,209.00

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.
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