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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$104.00
2 J7603 3 Season Jacket

L-2
Left Chest logo

 $65.000.00%$130.00
Sub Total $234.00
GST #775979693 $11.70
Total Due $245.70

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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