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This is a Deposit 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 6245-1
Invoice Date September 8, 2020
Total Due $433.13
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
50 AJM 8440M

Florescent Orange with logo

 $16.000%$800.00
1 Setup fee

Metis Nation

 $25.000.00%$25.00
Sub Total $825.00
GST #775979693 $41.25
Project Total $866.25
Amount payable for this Deposit Invoice
Deposit $433.13
Total Due $433.13

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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