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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7565
Invoice Date March 11, 2025
Total Due $129.68
To:
Kitscoty Minor Hockey - U13A
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Custom Puck - 2 Sided

UV Print

$6.500.00%$123.50
Sub Total $123.50
GST #775979693 $6.18
Total Due $129.68

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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