Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5883
Invoice Date September 12, 2019
Total Due $245.70
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
2 KR4047 Charcoal / Black Zip up

Left chest logo
2-L

$52.000.00%$104.00
2 J7603 3 Season Jacket

L-2
Left Chest logo

$65.000.00%$130.00
Sub Total $234.00
GST $11.70
Total Due $245.70

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