Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5365
Invoice Date June 1, 2018
Total Due $130.52
To:
The Sticks
Hrs/Qty Service Rate/PriceAdjustSub Total
35 Railrider water bottle decals

3x2.6 matte
15-railriders
20-non

$0.980.00%$34.30
2 The Sticks Hoodies

1-M
1-L

$45.000.00%$90.00
Sub Total $124.30
GST $6.22
Total Due $130.52

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