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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$45.00
1 Sweats with custom design
 $25.000%$25.00
3 DTG Print 12x14 design $20.000.00%$60.00
Sub Total $130.00
GST #775979693 $6.50
Total Due $136.50

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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