Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5773
Invoice Date June 12, 2019
Total Due $1,023.75
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Flexfit Cap with left panel logo and website on back - Black
$24.000.00%$600.00
25 Black ladies ponytail cap $15.000.00%$375.00
Sub Total $975.00
GST $48.75
Total Due $1,023.75

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