Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5072
Invoice Date June 2, 2017
Due Date June 12, 2017
Total Due $60.90
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
1 S4002 Black/ White with left chest Rebels logo

3XL

$32.000.00%$32.00
1 S4024 Black/ Red with left chest Remax logo

3XL

$26.000.00%$26.00
Sub Total $58.00
GST $2.90
Total Due $60.90

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