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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5761
Invoice Date June 4, 2019
Total Due $642.60
To:
King's Energy Group

Charcoal logo with red

Hrs/Qty Service Rate/PriceAdjustSub Total
24 6277 black with logo left panel

23-L/Xl
1-XL/2Xl

 $18.000%$432.00
12 RC112 Black/ Charcoal With left panel logo $15.000.00%$180.00
Sub Total $612.00
GST #775979693 $30.60
Total Due $642.60

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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