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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 7395
Invoice Date September 11, 2024
Total Due $1,125.60
To:
Horizon Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT (FULL CHEST LOGO)

Prices for sizes small- XL
2XL- 4XL add $2
8 - XL
4 - L
1 -M
1-S

 $34.000%$476.00
10 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT (FULL CHEST LOGO) - Dark Heather Grey

2 - 4xl
8 - XXL

 $36.000%$360.00
24 Yupong Snapbacks with leatherette patch engraved - Black Camo
 $22.000%$528.00
24 Knit Cuff Toque with leatherette patch engraved - black
 $15.000%$360.00
12 20oz Yeti style tumblers (includes 1 location engraving) - Orange $35.000.00%$420.00
Sub Total $2,144.00
GST #775979693 $107.20
Project Total $2,251.20
Amount payable for this Balance Invoice
Deposit -$1,125.60
Total Due $1,125.60

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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