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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5452
Invoice Date August 8, 2018
Total Due $220.50
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
30 key chains
 $4.050%$121.50
6 Black shirts with full logo $14.750.00%$88.50
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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