Paid
Invoice
From:
| Invoice Number | 7400 |
| Invoice Date | September 16, 2024 |
| Due Date | September 16, 2024 |
| Total Due | $3,465.00 |
To:
Kitscoty Arena
kitscoty_ag_society@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wrap on Zamboni 3M Vinyl. Printed, Laminated, Installed. Both Sides, Front, Top Lid, Full Coverage. |
$3,300.00 | 0.00% | $3,300.00 |
| Sub Total | $3,300.00 |
| GST #775979693 | $165.00 |
| Total Due | $3,465.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA