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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5537
Invoice Date October 19, 2018
Total Due $2,625.00
To:
Ken-X Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wrap Deposit

Nov 1, 2018
2015 Dodge 3500 Mega 1 Ton

 $2,500.000.00%$2,500.00
Sub Total $2,500.00
GST #775979693 $125.00
Total Due $2,625.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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