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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7108
Invoice Date February 7, 2024
Due Date February 28, 2024
Total Due $89.88
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Towels - MVP - Sponsor - Strada Oilfield - Allpex
 $25.800%$51.60
2 Custom Coffee Cups $17.000.00%$34.00
Sub Total $85.60
GST #775979693 $4.28
Total Due $89.88

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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