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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5143
Invoice Date September 28, 2017
Total Due $675.15
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side - gloss
 $73.000%$73.00
3 Menu Boards 36X48 $190.000.00%$570.00
Sub Total $643.00
GST #775979693 $32.15
Total Due $675.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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