Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6066
Invoice Date February 11, 2020
Total Due $420.00
To:
Kitscoty Knights
Hrs/Qty Service Rate/PriceAdjustSub Total
16 White Practice Jersey with name on back $25.000.00%$400.00
Sub Total $400.00
GST $20.00
Total Due $420.00

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