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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5129
Invoice Date August 29, 2017
Total Due $319.20
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
2 S4002 Black/ Red with logo

3XL

 $32.000%$64.00
4 Hoodie Grey with 3 locations

YXL-3
ASmall-1

 $60.000.00%$240.00
Sub Total $304.00
GST #775979693 $15.20
Total Due $319.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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