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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 7500
Invoice Date November 22, 2024
Total Due $1,911.00
To:
McIntosh Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
65 Gildan Softstyle Tee's with double sided full color prints

S-5
M-20
L-20
XL-20

 $20.000%$1,300.00
65 ATC Hoodies with double sided full color prints

S-5
M-20
L-20
XL-20
2XL-5

 $36.000.00%$2,340.00
Sub Total $3,640.00
GST #775979693 $182.00
Project Total $3,822.00
Amount payable for this Balance Invoice
Deposit -$1,911.00
Total Due $1,911.00

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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