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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 6362
Invoice Date December 4, 2020
Due Date December 21, 2020
Total Due $197.16
To:
Strength Screen Printing / Matthew Cassidy

Strength Screen Printing order

Hrs/Qty Service Rate/PriceAdjustSub Total
3 110F

Black/grey - 2
red/black -1

 $10.610%$31.83
2 6311

Heather Grey/black - 2

 $9.430%$18.86
2 312

Heather Grey/black - 1
Black/charcoal - 1

 $8.070%$16.14
2 514

Grey/black - 2

 $12.120%$24.24
1 6007

Black/red - 1

 $7.110%$7.11
3 6606

Green camo/black - 2

 $9.600%$28.80
7 SP70

Black/grey - 3
Navy/red - 2
Red/black - 1
Red/royal - 1

 $8.090%$56.63
3 SP90

Black/natural - 1
Oatmeal - 1
Maroon/natural - 1

 $7.520%$22.56
2 SP15

Dark Heather grey/red - 1
Navy/gold - 1

 $5.050%$10.10
2 SP12

Heather Grey - 1
Dark Heather grey/black - 1

 $4.640%$9.28
50 Patches
 $2.600%$130.00
1 Patch shipping $20.000.00%$20.00
Sub Total $375.55
GST #775979693 $18.78
Project Total $394.33
Amount payable for this Balance Invoice
Deposit -$197.17
Total Due $197.16

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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