PDF Home

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 7577
Invoice Date March 31, 2025
Due Date April 23, 2025
Total Due $997.50
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 ( red midweight)

3 x 2XL
10 x XL
27 x L
10 x M

 $35.000%$1,750.00
50 Additional location $3.000.00%$150.00
Sub Total $1,900.00
GST #775979693 $95.00
Project Total $1,995.00
Amount payable for this Balance Invoice
Deposit -$997.50
Total Due $997.50

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.
Page {PAGENO}/{nbpg}