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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 6308
Invoice Date October 22, 2020
Total Due $468.56
To:
Colten Zentner

Left chest  color logo

3 color back  logo

1 color left sleeve

Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015

price is based on sizes Small -XL
S-5
M-10
L-15
XL-15
2XL-5

 $17.850.00%$892.50
Sub Total $892.50
GST #775979693 $44.63
Project Total $937.13
Amount payable for this Balance Invoice
Deposit -$468.57
Total Due $468.56

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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