Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6053
Invoice Date January 24, 2020
Total Due $282.98
To:
Kitscoty Knights (Initiation)
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Waterbottles with wraps
$12.500.00%$137.50
11 Skate Towels $12.000.00%$132.00
Sub Total $269.50
GST $13.48
Total Due $282.98

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