Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5201
Invoice Date December 14, 2017
Total Due $173.25
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50 x 20mm Polyester 1 color printed lanyard with trigger clip $165.000.00%$165.00
Sub Total $165.00
GST $8.25
Total Due $173.25

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