Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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