Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

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

$22.00-25.00%$247.50
1 Large Shirt

Grey

$25.00-25.00%$18.75
2 Tshirts

Black / Grey

$17.00-25.00%$25.50
7 Tshirts $17.00-25.00%$89.25
Sub Total $381.00
GST $19.05
Total Due $400.05

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