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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 7430
Invoice Date October 7, 2024
Total Due $0.00
To:
Steve Townsend

12200 Jordy Road
Midland, TX
79707

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Independent Trading Co. - Lightweight Hooded Sweatshirt - AFX90UN
 $106.000%$636.00
1 Credit card processing fee $19.080.00%$19.08
Sub Total $655.08
GST #775979693 $32.75
Project Total $687.83
Amount payable for this Balance Invoice
Deposit -$333.90
Paid -$353.93
Total Due $0.00

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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