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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5392
Invoice Date June 17, 2018
Total Due $226.80
To:
4th Median Brewing Company
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Richarson mesh back caps

4- blue teal/ navy
4- grey/ green
2- grey/ neon blue
2- hot pink black

 $18.000.00%$216.00
Sub Total $216.00
GST #775979693 $10.80
Total Due $226.80

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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