Paid
Invoice
From:
| Invoice Number | 5683 |
| Invoice Date | March 15, 2019 |
| Total Due | $630.00 |
To:
1-Up Gaming
Dave@1upgaming.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Ball Packages Black with Red F2011 Black with Red F2011 |
$100.00 | 0% | $600.00 |
| 6 | BA 1875 222 white black ball jerseys 3Xl-1, XL-2, M-2, S-1 |
$0.00 | 0% | $0.00 |
| 6 | YU6606 Black white left panel logo |
$0.00 | 0% | $0.00 |
| 1 | Black Shirt Cotton 5XL-1 |
$0.00 | 0.00% | $0.00 |
| Sub Total | $600.00 |
| GST #775979693 | $30.00 |
| Total Due | $630.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA