Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5364
Invoice Date May 31, 2018
Total Due $191.10
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Black Shirts with 1 up logo

2- L
2- M

$13.000.00%$52.00
4 ATC Mesh back hat with logo- black
$15.000.00%$60.00
2 Rebels Flip Flop
$20.000.00%$40.00
2 Black Shirts with 1 up logo

Ladies shirt
2XL

$15.000.00%$30.00
Sub Total $182.00
GST $9.10
Total Due $191.10

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