Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5017
Invoice Date March 15, 2017
Due Date March 27, 2017
Total Due $1,263.12
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
3 30" x 72" Banner
$80.000.00%$240.00
19 L Mens t-shirt black ATC0820
$12.490.00%$237.31
20 XL Mens t-shirt black ATC0820
$12.490.00%$249.80
5 XL Mens Work Shirts Charcoal SP24
$33.990.00%$169.95
3 XL Mens Work Shirts Black SP24
$33.990.00%$101.97
3 2XL Mens Work Shirts Charcoal SP24
$33.990.00%$101.97
3 2XL Mens Work Shirts Black SP24 $33.990.00%$101.97
Sub Total $1,202.97
GST $60.15
Total Due $1,263.12

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