Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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