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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5068
Invoice Date May 31, 2017
Total Due $400.05
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Flexfit Hats

Embroidery Left Front & Back / Gold Metallic

 $22.00-25%$247.50
1 Large Shirt

Grey

 $25.00-25%$18.75
2 Tshirts

Black / Grey

 $17.00-25%$25.50
7 Tshirts $17.00-25%$89.25
Sub Total $381.00
GST #775979693 $19.05
Total Due $400.05

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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