Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5452
Invoice Date August 8, 2018
Total Due $220.50
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
30 key chains
$4.050.00%$121.50
6 Black shirts with full logo $14.750.00%$88.50
Sub Total $210.00
GST $10.50
Total Due $220.50

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