Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5155
Invoice Date October 17, 2017
Total Due $661.50
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
10 3/4 Ball shirts

XS-1
Small- 5
L-1
XL-1
2XL-1
4XL-1

$17.000.00%$170.00
10 Raglan Hoodies with front logo

Youth Large-1
Small- 5
L-1
XL-1
2XL-1
3XL-1

$45.000.00%$450.00
2 Name bars $5.000.00%$10.00
Sub Total $630.00
GST $31.50
Total Due $661.50

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