Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5296
Invoice Date April 3, 2018
Total Due $303.45
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3 Season Coats with logo

1- MLT
1-WS

$55.000.00%$110.00
1 2 tone printed hoodie

medium- 1

$45.000.00%$45.00
8 Black Shirt with Printed logo

2 - Men's 3xl
2 - Men's large
2 - Men's medium
2 - Womens Small

$13.000.00%$104.00
2 Logo and name on backpack $15.000.00%$30.00
Sub Total $289.00
GST $14.45
Total Due $303.45

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