Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6276
Invoice Date September 24, 2020
Due Date September 30, 2020
Total Due $184.80
To:
Magnum Honey
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Round Decals
$0.440.00%$44.00
100 Round Decals
$0.440.00%$44.00
200 Square Decals $0.440.00%$88.00
Sub Total $176.00
GST $8.80
Total Due $184.80

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