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This is a Deposit 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 6363-1
Invoice Date December 4, 2020
Total Due $426.57
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 $10.000.00%$500.00
Sub Total $812.50
GST #775979693 $40.63
Project Total $853.13
Amount payable for this Deposit Invoice
Deposit $426.57
Total Due $426.57

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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