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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7107
Invoice Date February 7, 2024
Due Date February 21, 2024
Total Due $1,468.53
To:
JKCF Consulting

March 13th Deadline

Hrs/Qty Service Rate/PriceAdjustSub Total
37 Towels - MVP - Sponsor - Strada Oilfield - Allpex
 $25.800%$954.60
37 Toques with cuff - Heart and Hustle $12.000.00%$444.00
Sub Total $1,398.60
GST #775979693 $69.93
Total Due $1,468.53

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
PO Box 12136 Lloydminster, AB T9V 3C4

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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