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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6778
Invoice Date November 7, 2022
Total Due $256.20
To:
Kitscoty Arena

Order Approved by Misty Fischer

Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATCF2500 Navy hoodies with left chest logo

M-1
L-2
XL-2

 $34.000%$170.00
2 Toques with logo
 $15.000%$30.00
2 6606 navy white snapback with logo $22.000.00%$44.00
Sub Total $244.00
GST #775979693 $12.20
Total Due $256.20

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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