Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6345
Invoice Date November 19, 2020
Due Date December 9, 2020
Total Due $252.00
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24- Black Custom Mask $240.000.00%$240.00
Sub Total $240.00
GST $12.00
Total Due $252.00

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