Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5766
Invoice Date June 7, 2019
Total Due $85.68
To:
JKCF Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Custom Travel mugs $24.00-15.00%$81.60
Sub Total $81.60
GST $4.08
Total Due $85.68

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