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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5296
Invoice Date April 3, 2018
Total Due $303.45
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3 Season Coats with logo

1- MLT
1-WS

$55.000%$110.00
1 2 tone printed hoodie

medium- 1

 $45.000%$45.00
8 Black Shirt with Printed logo

2 - Men's 3xl
2 - Men's large
2 - Men's medium
2 - Womens Small

 $13.000%$104.00
2 Logo and name on backpack $15.000.00%$30.00
Sub Total $289.00
GST #775979693 $14.45
Total Due $303.45

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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