Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5402
Invoice Date June 26, 2018
Total Due $73.50
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Athletic Grey Tank tops

1-S ladies
1-M Mens

$17.000.00%$34.00
2 Richardon camo hats snapback with scope logo $18.000.00%$36.00
Sub Total $70.00
GST $3.50
Total Due $73.50

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