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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6248
Invoice Date September 9, 2020
Due Date September 24, 2020
Total Due $849.14
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
2 4x8 Aluma-Bond New Cardlock Signs

Gloss Laminated 3 year

 $404.350.00%$808.70
Sub Total $808.70
GST #775979693 $40.44
Total Due $849.14

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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