Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6533
Invoice Date August 30, 2021
Due Date September 10, 2021
Total Due $84.00
To:
Magnum Honey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Round Decals - Print, Cut - High tack

50 - original, 50 Cinnamon

$40.000.00%$40.00
1 Square Labels- Print, Cut

100 - Jar Labels

$40.000.00%$40.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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