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This is a Balance Invoice for $824.50 of the project total

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6127
Invoice Date March 10, 2020
Total Due $824.50
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
25 White Champion Crewneck S600 & S690

ADULT S600 White
S-10
M-10
L-3
XL-2

 $32.000%$800.00
44 2001 Shirts White with full color print

Adult
S-10
M-10
L-3
YOUTH
M-7
L-7
XL-7

 $17.500.00%$770.00
Sub Total $1,570.00
GST #775979693 $78.50
Project Total $1,648.50
Amount payable for this Balance Invoice
Deposit -$824.00
Total Due $824.50

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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