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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5783
Invoice Date June 14, 2019
Total Due $169.05
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner 30" x 5'
 $36.000%$36.00
1 Custom - 2 Side Flag $125.000.00%$125.00
Sub Total $161.00
GST #775979693 $8.05
Total Due $169.05

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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