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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 6253
Invoice Date September 16, 2020
Due Date November 11, 2020
Total Due $367.50
To:
Danton Brooks

Please allow 3 weeks for delivered product after deposit is paid.

Each Jersey to include pressed name on back top 2 color

Number pressed back 2 color

Logo full chest 11" wide 2 color

Hrs/Qty Service Rate/PriceAdjustSub Total
14 BA5200-001 Black

3-M
8-L
1-XL
2-2XL

 $50.000.00%$700.00
Sub Total $700.00
GST #775979693 $35.00
Project Total $735.00
Amount payable for this Balance Invoice
Deposit -$367.50
Total Due $367.50

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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