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This is a Balance Invoice for $477.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7214
Invoice Date April 25, 2024
Due Date May 9, 2024
Total Due $477.75
To:
Lloydminster Minor Ball - Melissa

U13 AA

Hrs/Qty Service Rate/PriceAdjustSub Total
13 FULL BUTTON BASEBALL JERSEYS BA1890 -216 Name, number, both sleeves, and full chest

Youth
L-1
XL-7
Adult
S-4
M-1

 $70.000.00%$910.00
Sub Total $910.00
GST #775979693 $45.50
Project Total $955.50
Amount payable for this Balance Invoice
Deposit -$441.00
Paid -$36.75
Total Due $477.75

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.
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