Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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 #775979693 $12.00
Total Due $252.00

e-transfer: ORDERS@PEARMEDIA.CA