Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5297
Invoice Date April 3, 2018
Total Due $127.05
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side
$66.000.00%$66.00
1 Mens 3 Season Coat $55.000.00%$55.00
Sub Total $121.00
GST $6.05
Total Due $127.05

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