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This is a Balance Invoice for 50% of the project total

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7574
Invoice Date March 20, 2025
Total Due $441.00
To:
Manual Metal
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Cooler bags

10- red
10- blue
10- black grey

 $28.000.00%$840.00
Sub Total $840.00
GST #775979693 $42.00
Project Total $882.00
Amount payable for this Balance Invoice
Deposit -$441.00
Total Due $441.00

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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