Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5888
Invoice Date September 16, 2019
Total Due $652.05
To:
Magnum Honey
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Decals small
$0.660.00%$66.00
500 3" for round jars
$0.830.00%$415.00
1 F2018 with left chest logo

1-XL

$55.000.00%$55.00
1 ATC 2045 Black Heather hoodie

M-1

$55.000.00%$55.00
1 ATC Black Heather

Youth XS-1

$30.000.00%$30.00
Sub Total $621.00
GST $31.05
Total Due $652.05

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.