Paid
Invoice
From:
| Invoice Number | 6533 |
| Invoice Date | September 2, 2021 |
| Due Date | September 10, 2021 |
| Total Due | $84.00 |
To:
Magnum Honey
stewart.evenson@weatherford.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Round Decals - Print, Cut - High tack 50 - original, 50 Cinnamon |
$40.00 | 0% | $40.00 |
| 1 | Square Labels- Print, Cut 100 - Jar Labels |
$40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| GST #775979693 | $4.00 |
| Total Due | $84.00 |
e-transfer: ORDERS@PEARMEDIA.CA