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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5820
Invoice Date July 16, 2019
Total Due $424.41
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Danger Placards Adhesive- backed Vinyl decal
 $2.000%$80.00
40 2924 Placards Adhesive- backed Vinyl decal
 $2.000%$80.00
20 ENCAPP 7 Step
 $1.650%$33.00
20 8x10 Life Saving Rules
 $8.800%$176.00
20 SU12803 White with black words $1.760.00%$35.20
Sub Total $404.20
GST #775979693 $20.21
Total Due $424.41

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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