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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5155
Invoice Date October 17, 2017
Total Due $661.50
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
10 3/4 Ball shirts

XS-1
Small- 5
L-1
XL-1
2XL-1
4XL-1

 $17.000%$170.00
10 Raglan Hoodies with front logo

Youth Large-1
Small- 5
L-1
XL-1
2XL-1
3XL-1

 $45.000%$450.00
2 Name bars $5.000.00%$10.00
Sub Total $630.00
GST #775979693 $31.50
Total Due $661.50

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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