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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 6363
Invoice Date December 4, 2020
Total Due $460.16
To:
Strength Screen Printing / Matthew Cassidy

KRUGER CONSTRUCTION

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Leather patches 1"x2"
 $5.050%$252.50
1 Die setup & Shipping to me
 $60.000%$60.00
50 5089M - Black with patch
 $10.000%$500.00
1 Shipping for both Kruger and Byron Builds orders

8404 0990 5971 5100

 $32.000.00%$32.00
Sub Total $844.50
GST #775979693 $42.23
Project Total $886.73
Amount payable for this Balance Invoice
Deposit -$426.57
Total Due $460.16

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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