Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5540
Invoice Date October 20, 2018
Total Due $222.08
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Labels

Wildside

$0.650.00%$9.10
140 Labels

Gmack

$0.650.00%$91.00
56 Labels

Black Gold x 14 / Recoil x 14 / Full Draw x 14 / Harvest x 14

$0.650.00%$36.40
1 Artwork $75.000.00%$75.00
Sub Total $211.50
GST $10.58
Total Due $222.08

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