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This is a Balance Invoice for $934.63 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5157
Invoice Date October 18, 2017
Total Due $934.63
To:
4th Median Brewing Company
Hrs/Qty Service Rate/PriceAdjustSub Total
15 C105 Toque in Oxford (grey)

Oxford (grey)

 $7.500%$112.50
15 NE903 Toque

Black/ graphite -8
Black/ red- 7

 $15.000%$225.00
10 39390R Black T -Shirts Men's

Black
M - 2
L -5
XL - 3

 $16.000%$160.00
10 F2005 Men's Polyester Hoodie

Charcoal Heather
M - 2
L -5
XL - 3

 $40.000%$400.00
23 6277 Flexfit Cap

Dark Grey
Red

 $20.000%$460.00
10 L2033 Ladies Hoodie

Black Dynamic
XS - 2
S - 4
M - 3
L - 1

 $44.000%$440.00
3 Set up Charges

Based on 3 screens designs may change this number.

 $15.000.00%$45.00
Sub Total $1,842.50
GST #775979693 $92.13
Project Total $1,934.63
Amount payable for this Balance Invoice
Deposit -$1,000.00
Total Due $934.63

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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