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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 6798-1
Invoice Date December 7, 2022
Total Due $598.50
To:
U9 Tournament - Lloydminster Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Single Side - Custom Printed Dog Tags / Reg. $5.70 each - 50% Sponsorship by PEAR MEDIA INC.

Comes with 24" Bead Chain

 $2.850.00%$1,140.00
Sub Total $1,140.00
GST #775979693 $57.00
Project Total $1,197.00
Amount payable for this Deposit Invoice
Deposit $598.50
Total Due $598.50

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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