PDF Home

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 7017
Invoice Date November 1, 2023
Total Due $875.00
To:
Smile Works Dental Group

U 13 Teir 1 512

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Player Packages

Hoodie- Black
Youth
Xl-6
L-7
Adult
S-4
Shirt
Youth
M-4
L-8
XL-3
Adult
S-2
Shorts
Youth M-6
L-5
XL-5
Adult
S-1

 $88.000%$1,496.00
4 Coach Hoodies no name Dark Heather

2- 2XL
1- XL
1- L

 $38.000%$152.00
17 Add numbers to shorts right leg and shirts yoke $6.000.00%$102.00
Sub Total $1,750.00
GST #775979693 $0.00
Project Total $1,750.00
Amount payable for this Balance Invoice
Deposit -$875.00
Total Due $875.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}