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 7186
Invoice Date April 15, 2024
Total Due $189.00
To:
Doirons Contracting

Price includes left chest and up to 10" wide design on back in black printing

Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - GREY

2- xxxl
2-2xl
2-large

 $38.000%$228.00
6 ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - GREY

2- xxxl
2-2xl
2-large

 $18.000%$108.00
8 Up sizes $3.000.00%$24.00
Sub Total $360.00
GST #775979693 $18.00
Project Total $378.00
Amount payable for this Balance Invoice
Deposit -$189.00
Total Due $189.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

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