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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6652
Invoice Date February 11, 2022
Total Due $138.60
To:
Magnum Honey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 - Lid Labels
 $44.000%$44.00
1 100- Round Decals - Print, Cut - High tack

Cinnamon round

 $44.000%$44.00
1 100 - Print, Cut - High tack

Magnum Regular

 $44.000.00%$44.00
Sub Total $132.00
GST #775979693 $6.60
Total Due $138.60

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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