Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5534
Invoice Date October 15, 2018
Total Due $246.49
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black Tshirts with logo
$14.750%$73.75
1 3 season Coat
$55.000%$55.00
1 Coal harbour shirt with logo
$26.000%$26.00
16 Water bottle decals $5.000.00%$80.00
Sub Total $234.75
GST #775979693 $11.74
Total Due $246.49

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA