PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6987
Invoice Date October 17, 2023
Total Due $153.30
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flexfit Traditional - Grey - L/XL
 $24.000%$24.00
1 CLEARANCE Mens Shootout Jacket - M
 $30.000%$30.00
1 Flexfit Traditional - Grey - L/XL

Guenther

$27.000%$27.00
1 Mens medium levelwear sweats $65.000.00%$65.00
Sub Total $146.00
GST #775979693 $7.30
Total Due $153.30

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.
Page {PAGENO}/{nbpg}