Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5827
Invoice Date July 22, 2019
Total Due $352.75
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
98 Labels - Matte Full Color - No Laminate - Wildside
$0.650.00%$63.70
96 Labels - Matte Full Color - No Laminate - Full Draw
$0.650.00%$62.40
98 Labels - Matte Full color - No Laminate - Black Gold
$0.650.00%$63.70
98 Labels - Matte Full Color - No Laminate - Recoil
$0.650.00%$63.70
98 Labels - Matte Full Color - No Laminate - Grizzly Espresso
$0.650.00%$63.70
.25 Artwork $75.000.00%$18.75
Sub Total $335.95
GST $16.80
Total Due $352.75

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