Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6399
Invoice Date January 26, 2021
Total Due $52.50
To:
Extreme Donair Pizza
Hrs/Qty Service Rate/PriceAdjustSub Total
100 4x8 Labels

Print, Contour Kiss Cut - Reg $3.26 each

$0.500.00%$50.00
Sub Total $50.00
GST $2.50
Total Due $52.50

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