Paid
Invoice
From:
| Invoice Number | 5072 |
| Invoice Date | June 2, 2017 |
| Due Date | June 12, 2017 |
| Total Due | $60.90 |
To:
1-Up Gaming
Dave@1upgaming.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | S4002 Black/ White with left chest Rebels logo 3XL |
$32.00 | 0% | $32.00 |
| 1 | S4024 Black/ Red with left chest Remax logo 3XL |
$26.00 | 0.00% | $26.00 |
| Sub Total | $58.00 |
| GST #775979693 | $2.90 |
| Total Due | $60.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA