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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 7387
Invoice Date September 4, 2024
Due Date September 23, 2024
Total Due $1,601.25
To:
Sweet Ride
Hrs/Qty Service Rate/PriceAdjustSub Total
75 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT - DARK HEATHER GREY - 10" LOGO

S-10
M-10
L-27
XL-28

 $30.000%$2,250.00
25 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT - DARK HEATHER GREY - 10" LOGO - OVERSIZE

2XL-20
3XL-5

 $32.000.00%$800.00
Sub Total $3,050.00
GST #775979693 $152.50
Project Total $3,202.50
Amount payable for this Balance Invoice
Deposit -$1,601.25
Total Due $1,601.25

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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