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This is a Balance Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5691
Invoice Date March 27, 2019
Total Due $4,582.72
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 43' Trailer - Full Wrap on Sides & back

7' x 43' (2) Graphics and Install included

 $8,649.000%$8,649.00
1 Reflective - Railroad/Laminated $40.000.00%$40.00
Sub Total $8,689.00
GST #775979693 $434.45
Project Total $9,123.45
Amount payable for this Balance Invoice
Deposit -$4,540.73
Total Due $4,582.72

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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