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

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5548-1
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 $62.64
Project Total $1,315.44
Amount payable for this Deposit Invoice
Deposit $657.72
Total Due $657.72

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