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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5371
Invoice Date June 6, 2018
Total Due $491.40
To:
4th Median Brewing Company
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC F2037 Red/ Black Game Day Hoodie with Black Sublimation

2-M
2-L
2-XL

 $42.000%$252.00
12 Richardson Hats $18.000.00%$216.00
Sub Total $468.00
GST #775979693 $23.40
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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