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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 6245
Invoice Date September 8, 2020
Due Date September 25, 2020
Total Due $905.62
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
50 AJM 8440M

Florescent Orange with logo

 $24.000%$1,200.00
1 Setup fee

Metis Nation

 $25.000%$25.00
1 Artwork
 $25.000%$25.00
1 SHIPPING

CANADA POST
8404099895995582

 $25.000.00%$25.00
Sub Total $1,275.00
GST #775979693 $63.75
Project Total $1,338.75
Amount payable for this Balance Invoice
Deposit -$433.13
Total Due $905.62

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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