Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5076
Invoice Date June 12, 2017
Total Due $414.23
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Flexfit Hats
$20.00-25.00%$150.00
20 Standard Hat
$7.500.00%$150.00
2 Custom Mugs
$15.000.00%$30.00
2 ATC Hoodies with logo $43.00-25.00%$64.50
Sub Total $394.50
GST $19.73
Total Due $414.23

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