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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6071
Invoice Date February 18, 2020
Due Date August 21, 2020
Total Due $504.00
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2500 2.5 inch square stickers $480.000.00%$480.00
Sub Total $480.00
GST #775979693 $24.00
Total Due $504.00

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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