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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$34.30
2 The Sticks Hoodies

1-M
1-L

 $45.000.00%$90.00
Sub Total $124.30
GST #775979693 $6.22
Total Due $130.52

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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