Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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