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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5364
Invoice Date May 31, 2018
Total Due $191.10
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Black Shirts with 1 up logo

2- L
2- M

 $13.000%$52.00
4 ATC Mesh back hat with logo- black
 $15.000%$60.00
2 Rebels Flip Flop
 $20.000%$40.00
2 Black Shirts with 1 up logo

Ladies shirt
2XL

 $15.000.00%$30.00
Sub Total $182.00
GST #775979693 $9.10
Total Due $191.10

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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