Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5464
Invoice Date August 16, 2018
Total Due $136.50
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
150 GMACK Coffee bags labels Matte Lam. 3x5
$0.650.00%$97.50
50 SECURE Coffee bags labels Matte Lam. 3x5 $0.650.00%$32.50
Sub Total $130.00
GST $6.50
Total Due $136.50

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