Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5126
Invoice Date August 16, 2017
Total Due $44.10
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dark Hour Mugs

1- Lime green
1- red

$21.000.00%$42.00
Sub Total $42.00
GST $2.10
Total Due $44.10

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