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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 5909
Invoice Date October 3, 2019
Total Due $2,176.23
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 banner
 $93.000%$93.00
12 Ponytail caps with logo

6-black
6-white

 $18.000%$216.00
25 4" cut decals
 $4.000%$100.00
4 10" window cut decals
 $10.000%$40.00
130 4" printed decals
 $0.400%$52.00
12 6606 snapback caps

6- white
6-black

 $22.000%$264.00
45 Gildan Softstyle shirts with full chest

Heather Black
S-10
M-10
L-10
XL-10
2XL-5

 $12.000%$540.00
45 Gildan Softstyle shirts with left chest Heather Black

S-10
M- 10
L-10
XL-10
2XL-5

 $12.000%$540.00
30 Gildan 2700 sleeveless shirt with white full chest and full back

Black
S-5
M-10
L-10
XL-5

 $14.440%$433.20
37 ATC1000 Heather black Hoodies- Full chest logo

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

 $28.000%$1,036.00
23 B8800 Ladies Racerback - black marble

S-7
M-7
L-7
Xl-2

 $17.000%$391.00
23 B8800 Ladies Racerback - pink

S-7
M-7
L-7
Xl-2

 $17.000%$391.00
1 100 Business Cards - Single Side $49.000.00%$49.00
Sub Total $4,145.20
GST #775979693 $207.26
Project Total $4,352.46
Amount payable for this Balance Invoice
Deposit -$2,176.23
Total Due $2,176.23

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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