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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 5966
Invoice Date November 7, 2019
Total Due $471.03
To:
Thomas Seipp
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATCF2500 Black Hoodie with full chest logo

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

 $34.000%$680.00
4 21 x 9" decals printed
 $18.000%$72.00
4 27 x 5" Printed decals

add phone number below logo

 $24.300%$97.20
100 Hard hat decals 3.5 x 1.5 $0.480.00%$48.00
Sub Total $897.20
GST #775979693 $44.86
Project Total $942.06
Amount payable for this Balance Invoice
Deposit -$471.03
Total Due $471.03

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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