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Paid

Invoice
From:
Pear Media Inc.

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: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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