Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5306
Invoice Date April 16, 2018
Total Due $567.00
To:
The Sticks
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Rail Rider Hoodies Grey/ Charcoal

8-XL
2-L
2-M

$45.000.00%$540.00
Sub Total $540.00
GST #775979693 $27.00
Total Due $567.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA