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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5114
Invoice Date July 24, 2017
Total Due $154.35
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Coke style Water Bottles

1-Pink
1- Purple
5- Black

 $21.000.00%$147.00
Sub Total $147.00
GST #775979693 $7.35
Total Due $154.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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