Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5927
Invoice Date October 15, 2019
Total Due $88.20
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Realtree Xtra hat

Kitscoty Arena Logo

$24.000.00%$24.00
4 White coffee mugs

Kitscoty Logo (Navy blue oval)

$15.000.00%$60.00
Sub Total $84.00
GST $4.20
Total Due $88.20

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.