Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5610
Invoice Date December 7, 2018
Total Due $504.00
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2500 2.5 inch square stickers $480.000.00%$480.00
Sub Total $480.00
GST $24.00
Total Due $504.00

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