Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5143
Invoice Date September 28, 2017
Total Due $675.15
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side - gloss
$73.000.00%$73.00
3 Menu Boards 36X48 $190.000.00%$570.00
Sub Total $643.00
GST $32.15
Total Due $675.15

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