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

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6356
Invoice Date November 30, 2020
Total Due $81.90
To:
Strength Screen Printing / Matthew Cassidy

Northfield logo printed on CAD on front center

Hrs/Qty Service Rate/PriceAdjustSub Total
6 6006 Yupong cap With CAD logo

3- charcoal
3- black

 $13.000.00%$78.00
6 6506 cap With CAD logo

3- charcoal
3- black

 $13.000.00%$78.00
Sub Total $156.00
GST $7.80
Project Total $163.80
Amount payable for this Balance Invoice
Deposit -$81.90
Total Due $81.90

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.

ETRANSFER TO: 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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