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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 5548
Invoice Date October 23, 2018
Total Due $657.72
To:
4th Median Brewing Company
Hrs/Qty Service Rate/PriceAdjustSub Total
24 6277 Red Caps

S/M- 12
L/XL-12

 $24.00-10%$518.40
24 6277 Grey Caps

S/M-12
L/XL-12

 $24.00-10%$518.40
12 Assorted Richardson $18.000.00%$216.00
Sub Total $1,252.80
GST #775979693 $62.64
Project Total $1,315.44
Amount payable for this Balance Invoice
Deposit -$657.72
Total Due $657.72

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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