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This is a Deposit 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 6218-1
Invoice Date August 4, 2020
Total Due $908.70
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
55 Sublimation coke bottle with 2 sided 1 color imprint

Logo side 1 black
SHOW design side 2 black

 $18.000%$990.00
10 Polar Sublimation mug with 2 sided 1 color print

Logo side 1 black
SHOW design side 2 black

 $34.000%$340.00
14 Sublimation document bags

Manitou Lake Multiple 4-H Club
1st Place Junior Record Booke (Name)

 $32.000.00%$448.00
Sub Total $1,778.00
GST #775979693 $39.40
Project Total $1,817.40
Amount payable for this Deposit Invoice
Deposit $908.70
Total Due $908.70

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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