Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5240
Invoice Date February 15, 2018
Total Due $136.50
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hoodies with 1 color
$45.000.00%$45.00
1 Sweats with custom design
$25.000.00%$25.00
3 DTG Print 12x14 design $20.000.00%$60.00
Sub Total $130.00
GST $6.50
Total Due $136.50

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