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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6148
Invoice Date May 12, 2020
Total Due $663.11
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6500 Rolled Decals / Laminated (3" x .5") $631.530.00%$631.53
Sub Total $631.53
GST #775979693 $31.58
Total Due $663.11

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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