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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 7423
Invoice Date October 2, 2024
Total Due $682.50
To:
Trista Brewer
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Ladies Undivided Single Ply Reversible Shorts

Small - 1
Medium - 5
Large - 5
XLarge - 1

 $40.000%$520.00
13 Ladies Undivided Single Ply Reversible Jersey

Small - 1 (#9)
Medium - 7 (#3, 6, 8, 12, 13, 21, 22)
Large - 3 (#5, 7, 10)
XLarge - 2 (#4, 11)

 $60.000.00%$780.00
Sub Total $1,300.00
GST #775979693 $65.00
Project Total $1,365.00
Amount payable for this Balance Invoice
Deposit -$682.50
Total Due $682.50

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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