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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$9.10
28 Wild Side
 $0.650%$18.20
28 Black Gold
 $0.650%$18.20
28 Full Draw
 $0.650%$18.20
28 Recoil
 $0.650%$18.20
182 GMACK $0.650.00%$118.30
Sub Total $200.20
GST #775979693 $10.01
Total Due $210.21

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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