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This is a Deposit 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 7247-1
Invoice Date May 7, 2024
Total Due $223.13
To:
Amanda Grasby

6316-39 Street
Lloydminster, AB
T9V 2W6

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Custom Banners 12" x 18"

Folded Top Edge, 2x Top Grommets, Rope - Artwork Included

 $25.000.00%$425.00
Sub Total $425.00
GST #775979693 $21.25
Project Total $446.25
Amount payable for this Deposit Invoice
Deposit $223.13
Total Due $223.13

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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