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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 6365
Invoice Date December 4, 2020
Total Due $126.00
To:
Strength Screen Printing / Matthew Cassidy

Jonny Boyz auto Sales Hat

Hrs/Qty Service Rate/PriceAdjustSub Total
10 5089M Black

White embroidery

 $16.000%$160.00
5 6789M - Black

White embroidery

 $16.000.00%$80.00
Sub Total $240.00
GST #775979693 $12.00
Project Total $252.00
Amount payable for this Balance Invoice
Deposit -$126.00
Total Due $126.00

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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