Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6214
Invoice Date July 30, 2020
Due Date August 14, 2020
Total Due $693.00
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Window Perf - Door Decals

Non Laminated - Printed and Installed

$115.000.00%$575.00
1 Wall Decals 65x9

Harvest to Home over Bar - Laminated, Print, Cut and Installed

$55.000.00%$55.00
1 Wall Decals 24x24

Havest to Home over Coffe Machine - Laminated, Print, Cut and Installed

$30.000.00%$30.00
Sub Total $660.00
GST $33.00
Total Due $693.00

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