Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5412
Invoice Date July 5, 2018
Total Due $15.75
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom shirt $15.000.00%$15.00
Sub Total $15.00
GST $0.75
Total Due $15.75

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