Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5114
Invoice Date July 24, 2017
Total Due $154.35
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Coke style Water Bottles

1-Pink
1- Purple
5- Black

$21.000.00%$147.00
Sub Total $147.00
GST $7.35
Total Due $154.35

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