Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6234
Invoice Date August 11, 2020
Total Due $0.00
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Redesign $500.000.00%$500.00
Sub Total $500.00
GST $25.00
Paid -$525.00
Total Due $0.00

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