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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5849
Invoice Date August 8, 2019
Total Due $476.28
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Loading Valve decal printed & laminated 10x14
 $12.600%$151.20
12 unloading Valve decal printed & laminated 10x14
 $12.600%$151.20
12 Controlled Products decal printed & laminated 10x14 $12.600.00%$151.20
Sub Total $453.60
GST #775979693 $22.68
Total Due $476.28

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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