Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7092
Invoice Date January 29, 2024
Total Due $478.80
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Custom hoodies with names on bottom

1 adult 2XL
1 Adult XL
1 Adult M
3 Y XL
6 Y L

$38.000.00%$456.00
Sub Total $456.00
GST #775979693 $22.80
Total Due $478.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA