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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5017
Invoice Date March 15, 2017
Due Date March 27, 2017
Total Due $1,263.12
To:
Dark Hour Ink
Hrs/Qty Service Rate/PriceAdjustSub Total
3 30" x 72" Banner
 $80.000%$240.00
19 L Mens t-shirt black ATC0820
 $12.490%$237.31
20 XL Mens t-shirt black ATC0820
 $12.490%$249.80
5 XL Mens Work Shirts Charcoal SP24
 $33.990%$169.95
3 XL Mens Work Shirts Black SP24
 $33.990%$101.97
3 2XL Mens Work Shirts Charcoal SP24
 $33.990%$101.97
3 2XL Mens Work Shirts Black SP24 $33.990.00%$101.97
Sub Total $1,202.97
GST #775979693 $60.15
Total Due $1,263.12

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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