Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5202
Invoice Date December 14, 2017
Total Due $876.75
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Grey Aprons
$45.000.00%$270.00
1 2500 2.5 inch square stickers
$480.000.00%$480.00
1 29.5 X32" Sigle side logo on white corroplast $85.000.00%$85.00
Sub Total $835.00
GST $41.75
Total Due $876.75

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