Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5019
Invoice Date March 15, 2017
Total Due $104.48
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side
$66.00-25.00%$49.50
1 Logo Design $100.00-50.00%$50.00
Sub Total $99.50
GST $4.98
Total Due $104.48

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.