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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 6891
Invoice Date April 27, 2023
Due Date June 11, 2023
Total Due $1,015.22
To:
Hollywoods Customs

Multiple locations, left chest, top back name, middle back number

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Athletic Knit Baseball button down jersey BA5200-001
 $50.000%$1,750.00
2 Interest Charges

July & august

 $45.940.00%$91.88
Sub Total $1,841.88
GST #775979693 $92.09
Project Total $1,933.97
Amount payable for this Balance Invoice
Deposit -$918.75
Total Due $1,015.22

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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