This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5349-1
Invoice Date May 22, 2018
Total Due $491.40
To:
4th Median Brewing Company
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC8000L - Red with back logo

S-1
M-1
L-1

$18.000.00%$54.00
3 ATC8000L - Sapphire with black logo

S-1
M-1
L-1

$18.000.00%$54.00
4 ATC0822 White/ Red - Black/ Red logo

S-1
M-1
L-1
XL-1

$18.000.00%$72.00
4 ATC0822 White/ Royal - Black/ Royal logo

S-1
M-1
L-1
XL-1

$18.000.00%$72.00
12 6277 - Red - Black logo

6- S/M
6- L/XL

$20.000.00%$240.00
12 6277 - Dark Grey - Red-Black logo

6- S/M
6- L/XL

$20.000.00%$240.00
4 ATC8000 - Deep Heather - 2 color logo

2-L
2-Xl

$18.000.00%$72.00
4 ATC8000 - Red - Black Logo

2- L
2-XL

$18.000.00%$72.00
3 RC112 - Snapback

Grey/green -1
Grey/blue- 1
Red/black -1

$20.000.00%$60.00
Sub Total $936.00
GST $46.80
Project Total $982.80
Amount payable for this Deposit Invoice
Deposit $491.40
Total Due $491.40

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