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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5748
Invoice Date May 28, 2019
Total Due $45.93
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 6x10 Decals
 $6.600%$13.20
10 3x7 decals
 $1.650%$16.50
2 4x8 decals
 $3.520%$7.04
10 2x3 decals $0.700.00%$7.00
Sub Total $43.74
GST #775979693 $2.19
Total Due $45.93

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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