Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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