Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7008
Invoice Date October 26, 2023
Total Due $748.65
To:
Elk Canyon Consulting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Logo setup fee 1 time
$25.000%$50.00
12 Work Shirts with Left chest, right chest, back

Left chest- $6
right chest - $3
Back - $25

$39.000%$468.00
2 Work Jackets with Left chest, right chest, back

Left chest- $6
right chest - $3
Back - $25

$39.000%$78.00
3 Patches on of each Left chest, right chest, back $39.000.00%$117.00
Sub Total $713.00
GST #775979693 $35.65
Total Due $748.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA