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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6533
Invoice Date September 2, 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%$40.00
1 Square Labels- Print, Cut

100 - Jar Labels

 $40.000.00%$40.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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