PDF Home

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 7311-1
Invoice Date June 13, 2024
Total Due $226.80
To:
Shady Acres Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATC2500 Hoodies with left chest print

6 large 6 xlarge

 $36.000.00%$432.00
Sub Total $432.00
GST #775979693 $21.60
Project Total $453.60
Amount payable for this Deposit Invoice
Deposit $226.80
Total Due $226.80

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}