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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6053
Invoice Date January 24, 2020
Total Due $282.98
To:
Kitscoty Knights (Initiation)
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Waterbottles with wraps
 $12.500%$137.50
11 Skate Towels $12.000.00%$132.00
Sub Total $269.50
GST #775979693 $13.48
Total Due $282.98

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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