Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5572
Invoice Date November 7, 2018
Total Due $210.21
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Wild side

Picked up

$0.650.00%$9.10
28 Wild Side
$0.650.00%$18.20
28 Black Gold
$0.650.00%$18.20
28 Full Draw
$0.650.00%$18.20
28 Recoil
$0.650.00%$18.20
182 GMACK $0.650.00%$118.30
Sub Total $200.20
GST $10.01
Total Due $210.21

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