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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5202
Invoice Date December 14, 2017
Total Due $876.75
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Grey Aprons
 $45.000%$270.00
1 2500 2.5 inch square stickers
 $480.000%$480.00
1 29.5 X32" Sigle side logo on white corroplast $85.000.00%$85.00
Sub Total $835.00
GST #775979693 $41.75
Total Due $876.75

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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