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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 6294
Invoice Date October 7, 2020
Due Date October 20, 2020
Total Due $687.75
To:
Excalibur
Hrs/Qty Service Rate/PriceAdjustSub Total
20 6277 flexfit cap with left panel logo and number

10-DK GRE
10-BLACK

 $21.500%$430.00
20 F2011 black/ coal grey with left chest embroidered logo

20 - XL

 $44.000.00%$880.00
Sub Total $1,310.00
GST #775979693 $65.50
Project Total $1,375.50
Amount payable for this Balance Invoice
Deposit -$687.75
Total Due $687.75

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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