Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7090
Invoice Date January 26, 2024
Total Due $0.00
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Tumblers - Laser Engraved - JKCF Logo $25.000.00%$125.00
Sub Total $125.00
GST #775979693 $6.25
Paid -$131.25
Total Due $0.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA