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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5843
Invoice Date August 2, 2019
Total Due $256.94
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Danger Placards Adhesive- backed Vinyl decal
 $2.000%$80.00
40 2924 Placards Adhesive- backed Vinyl decal
 $2.000%$80.00
20 SU12803 White with black words
 $1.760%$35.20
30 1133 White with black words $1.650.00%$49.50
Sub Total $244.70
GST #775979693 $12.24
Total Due $256.94

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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