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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 6356
Invoice Date December 30, 2020
Total Due $81.90
To:
Strength Screen Printing / Matthew Cassidy

Northfield logo printed on CAD on front center

Hrs/Qty Service Rate/PriceAdjustSub Total
6 6006 Yupong cap With CAD logo

3- charcoal
3- black

 $13.000%$78.00
6 6506 cap With CAD logo

3- charcoal
3- black

 $13.000.00%$78.00
Sub Total $156.00
GST #775979693 $7.80
Project Total $163.80
Amount payable for this Balance Invoice
Deposit -$81.90
Total Due $81.90

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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