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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5076
Invoice Date June 12, 2017
Total Due $414.23
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Flexfit Hats
 $20.00-25%$150.00
20 Standard Hat
 $7.500%$150.00
2 Custom Mugs
 $15.000%$30.00
2 ATC Hoodies with logo $43.00-25%$64.50
Sub Total $394.50
GST #775979693 $19.73
Total Due $414.23

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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