Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5683
Invoice Date March 15, 2019
Total Due $630.00
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Ball Packages Black with Red F2011

Black with Red F2011
3Xl-1, XL-2, M-2, S-1

$100.000.00%$600.00
6 BA 1875 222 white black ball jerseys

3Xl-1, XL-2, M-2, S-1
COACH in black on back namebar left chest logo

$0.000.00%$0.00
6 YU6606 Black white

left panel logo

$0.000.00%$0.00
1 Black Shirt Cotton

5XL-1

$0.000.00%$0.00
Sub Total $600.00
GST $30.00
Total Due $630.00

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