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This is a Balance Invoice for $222.50 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7520
Invoice Date December 11, 2024
Total Due $222.50
To:
U7 Maidstone Tournament
Hrs/Qty Service Rate/PriceAdjustSub Total
100 2 3/4" Antique Gold Inspirational 2" Insert Medal with lanyard and decal

R120-SNAP
HR944G

 $4.500.00%$450.00
Sub Total $450.00
GST #775979693 $22.50
Project Total $472.50
Amount payable for this Balance Invoice
Deposit -$250.00
Total Due $222.50

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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