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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 7561
Invoice Date March 4, 2025
Total Due $460.95
To:
Melissa Lavigne / Mr Chill Ice

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
19 ATCF2550 Hoodies with logo full chest
 $40.000%$760.00
2 ATC Crewnecks with logo
 $34.000%$68.00
1 Custom Logo Design $50.000.00%$50.00
Sub Total $878.00
GST #775979693 $43.90
Project Total $921.90
Amount payable for this Balance Invoice
Deposit -$460.95
Total Due $460.95

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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