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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$97.50
50 SECURE Coffee bags labels Matte Lam. 3x5 $0.650.00%$32.50
Sub Total $130.00
GST #775979693 $6.50
Total Due $136.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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