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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 7530
Invoice Date January 8, 2025
Total Due $466.20
To:
Horizon Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Knit Cuff Toque with leatherette patch engraved - black
 $15.000%$360.00
24 Yupong Snapbacks with leatherette patch engraved

12 - black hats
12 - camo hats

 $22.000.00%$528.00
Sub Total $888.00
GST #775979693 $44.40
Project Total $932.40
Amount payable for this Balance Invoice
Deposit -$466.20
Total Due $466.20

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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