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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5019
Invoice Date March 15, 2017
Total Due $104.48
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side
 $66.00-25%$49.50
1 Logo Design $100.00-50%$50.00
Sub Total $99.50
GST #775979693 $4.98
Total Due $104.48

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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