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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 5349
Invoice Date May 22, 2018
Total Due $491.40
To:
4th Median Brewing Company
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC8000L - Red with back logo

S-1
M-1
L-1

 $18.000%$54.00
3 ATC8000L - Sapphire with black logo

S-1
M-1
L-1

 $18.000%$54.00
4 ATC0822 White/ Red - Black/ Red logo

S-1
M-1
L-1
XL-1

 $18.000%$72.00
4 ATC0822 White/ Royal - Black/ Royal logo

S-1
M-1
L-1
XL-1

 $18.000%$72.00
12 6277 - Red - Black logo

6- S/M
6- L/XL

 $20.000%$240.00
12 6277 - Dark Grey - Red-Black logo

6- S/M
6- L/XL

 $20.000%$240.00
4 ATC8000 - Deep Heather - 2 color logo

2-L
2-Xl

 $18.000%$72.00
4 ATC8000 - Red - Black Logo

2- L
2-XL

 $18.000%$72.00
3 RC112 - Snapback

Grey/green -1
Grey/blue- 1
Red/black -1

 $20.000.00%$60.00
Sub Total $936.00
GST #775979693 $46.80
Project Total $982.80
Amount payable for this Balance Invoice
Deposit -$491.40
Total Due $491.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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