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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$600.00
25 Black ladies ponytail cap $15.000.00%$375.00
Sub Total $975.00
GST #775979693 $48.75
Total Due $1,023.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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