Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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 #775979693 $2.10
Total Due $44.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA