This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5871
Invoice Date September 5, 2019
Total Due $10,500.00
To:
King's Energy Group

King's Energy Group - Cardlock Tank Rebranding | 5 Tanks @ Edam, Lashburn, Maidstone, St. Walburg, Tangleflags, Saskatchewan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Edam Location

Tank Wrap from Weld to Weld @ approx 100" Tall - 2 Tanks coverage on one side of each tank - White background, Kings Logo, Blue End with White "Cardlock" - Travel Included | Tank to be clean prior to installation

$5,000.000%$5,000.00
1 Lashburn Location

Tank Wrap from Weld to Weld around Pump Boxes, wires and hoses attached to tank @ approx 100" Tall - 1 Tank coverage on each side of tank - White background, Kings Logo, Blue End with White "Cardlock" - Travel Included | Tank to be clean prior to installation

$5,000.000%$5,000.00
1 Maidstone Location

Tank Wrap from Weld to Weld @ approx 100" Tall - 2 Tanks coverage on one side of each tank - White background, Kings Logo, Blue End with White "Cardlock" - Travel Included | Tank to be clean prior to installation

$5,000.000%$5,000.00
1 St. Walburg Location

Tank Wrap from Weld to Weld @ approx 100" Tall - 1 Tank coverage on one side of tank - White background, Kings Logo, Blue End with White "Cardlock" - Travel Included | Tank to be clean prior to installation

$2,500.000%$2,500.00
1 Tangleflags Location

Tank Wrap from Weld to Weld around pump box @ approx 100" Tall - 1 Tank coverage on one side of tank - White background, Kings Logo, Blue End with White "Cardlock" - Travel Included | Tank to be clean prior to installation

$2,500.000.00%$2,500.00
Sub Total $20,000.00
GST #775979693 $1,000.00
Project Total $21,000.00
Amount payable for this Balance Invoice
Deposit -$10,500.00
Total Due $10,500.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA