Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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