Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5129
Invoice Date August 29, 2017
Total Due $319.20
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
2 S4002 Black/ Red with logo

3XL

$32.000.00%$64.00
4 Hoodie Grey with 3 locations

YXL-3
ASmall-1

$60.000.00%$240.00
Sub Total $304.00
GST $15.20
Total Due $319.20

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