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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5402
Invoice Date June 26, 2018
Total Due $73.50
To:
Brass Coffee Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Athletic Grey Tank tops

1-S ladies
1-M Mens

 $17.000%$34.00
2 Richardon camo hats snapback with scope logo $18.000.00%$36.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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