Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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