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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 6400-1
Invoice Date February 3, 2021
Total Due $370.50
To:
ACTS Church
Hrs/Qty Service Rate/PriceAdjustSub Total
17 White Gildan 1850 hoodie wih imprint

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

 $39.000%$663.00
2 Black Gildan 1850 hoodie wih imprint

M-1
XL-1

 $39.000.00%$78.00
Sub Total $741.00
GST #775979693 $0.00
Project Total $741.00
Amount payable for this Deposit Invoice
Deposit $370.50
Total Due $370.50

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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