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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5148
Invoice Date October 11, 2017
Total Due $395.85
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
6 3930R T Shirt - Red

2-S
2-M
2-XL

 $14.500%$87.00
2 3930R T Shirt - Yellow

1-S
1-M

 $14.500%$29.00
4 3930R T Shirt - Green

1-S
2-M
1-L

 $14.500%$58.00
7 3930R T Shirt - Blue

1-S
3-M
1-L
2-2XL

 $14.500%$101.50
2 3930R T Shirt - Light Blue

2-S

 $14.500%$29.00
4 3930R T Shirt - Orange

1-S
1-L
1-XL
1-2XL

 $14.500%$58.00
1 3930R T Shirt - Pink

1-S

 $14.500.00%$14.50
Sub Total $377.00
GST #775979693 $18.85
Total Due $395.85

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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