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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 6400
Invoice Date February 3, 2021
Due Date February 13, 2021
Total Due $399.50
To:
ACTS Church
Hrs/Qty Service Rate/PriceAdjustSub Total
18 White Gildan 1850 hoodie wih imprint

Youth
S-1
M-1
Large -2
XL-2
Adult
S-1
M-7
L-3
XL-3

 $39.000%$702.00
2 Black Gildan 1850 hoodie wih imprint

M-1
XL-1

 $34.000.00%$68.00
Sub Total $770.00
GST #775979693 $0.00
Project Total $770.00
Amount payable for this Balance Invoice
Deposit -$370.50
Total Due $399.50

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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