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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7608
Invoice Date June 11, 2025
Total Due $403.99
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Promo Shirt pack $384.750.00%$384.75
Sub Total $384.75
GST #775979693 $19.24
Total Due $403.99

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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