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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 7373
Invoice Date August 13, 2024
Due Date August 25, 2024
Total Due $1,433.25
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
84 H6000-031 H6000-012 H6000-027

S-4
M-8
L-10
XL-6

 $30.000%$2,520.00
6 Goalie Jerseys

2 Goalies 4XL

 $35.000.00%$210.00
Sub Total $2,730.00
GST #775979693 $136.50
Project Total $2,866.50
Amount payable for this Balance Invoice
Deposit -$1,433.25
Total Due $1,433.25

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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