Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5166
Invoice Date November 1, 2017
Total Due $392.70
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 JKCF Logo'd Promotional Water Bottles (75) $374.000.00%$374.00
Sub Total $374.00
GST $18.70
Total Due $392.70

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