Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7088
Invoice Date January 25, 2024
Total Due $0.00
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Shirts $24.000.00%$48.00
Sub Total $48.00
GST #775979693 $2.40
Paid -$50.40
Total Due $0.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA