This is a Deposit Invoice for $1,000.00 of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5157-1
Invoice Date October 18, 2017
Total Due $1,000.00
To:
4th Median Brewing Company
Hrs/Qty Service Rate/PriceAdjustSub Total
15 C105 Toque in Oxford (grey)

Oxford (grey)

$7.500.00%$112.50
15 NE903 Toque

Black/ graphite -8
Black/ red- 7

$15.000.00%$225.00
10 39390R Black T -Shirts Men's

Black
M - 2
L -5
XL - 3

$16.000.00%$160.00
10 F2005 Men's Polyester Hoodie

Charcoal Heather
M - 2
L -5
XL - 3

$40.000.00%$400.00
24 6277 Flexfit Cap

Dark Grey
Red

$20.000.00%$480.00
10 L2033 Ladies Hoodie

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

$44.000.00%$440.00
3 Set up Charges

Based on 3 screens designs may change this number.

$15.000.00%$45.00
Sub Total $1,862.50
GST $93.13
Project Total $1,955.63
Amount payable for this Deposit Invoice
Deposit $1,000.00
Total Due $1,000.00

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.