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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 7539
Invoice Date January 30, 2025
Total Due $294.00
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
12 H6000-000 (white) 3 color full chest logo and 1 color number

S-3
L-8
XL-1
Numbers
Extra Large
80
Large
36, 32,35,  31,30,33,34, 41, 
Small
9,10,11

 $35.000%$420.00
4 H6000-001 (black) 3 color full chest logo and 1 color number

S-3
L-1
Numbers
Black
Small
9,10,11

Large 
42

 $35.000.00%$140.00
Sub Total $560.00
GST #775979693 $28.00
Project Total $588.00
Amount payable for this Balance Invoice
Deposit -$294.00
Total Due $294.00

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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