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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 6406
Invoice Date February 3, 2021
Due Date February 13, 2021
Total Due $319.94
To:
ACTS Church
Hrs/Qty Service Rate/PriceAdjustSub Total
57 Gold ATC1000 with front and back yoke

Mens
S-2
M-11
L- 16
XL-8
Ladies
S-2
M-5
L-8
youth
XS-1
S-1
Medium_3

 $10.280%$585.96
1 2XL Shirt Gold ATC1000 with front and back yoke

Mens -1

 $12.280%$12.28
1 3XL Shirt Gold ATC1000 with front and back yoke

Mens -1

 $14.280%$14.28
1 4XL Shirt Gold ATC1000 with front and back yoke

Mens -1

 $16.280.00%$16.28
Sub Total $628.80
GST #775979693 $0.81
Project Total $629.61
Amount payable for this Balance Invoice
Deposit -$309.67
Total Due $319.94

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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