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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5766
Invoice Date June 7, 2019
Total Due $85.68
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Custom Travel mugs $24.00-15%$81.60
Sub Total $81.60
GST #775979693 $4.08
Total Due $85.68

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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