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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 6848
Invoice Date March 10, 2023
Total Due $160.65
To:
Amanda Grasby

6316-39 Street
Lloydminster, AB
T9V 2W6

Hrs/Qty Service Rate/PriceAdjustSub Total
17 ATCY350 - Coal grey shirts with front blazer design

Includes left number
Youth
M-5
L-9
XL-3

 $18.000.00%$306.00
Sub Total $306.00
GST #775979693 $15.30
Project Total $321.30
Amount payable for this Balance Invoice
Deposit -$160.65
Total Due $160.65

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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