Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5989
Invoice Date November 27, 2019
Total Due $1,214.22
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 25x24 signs
$54.000%$540.00
20 High Voltage Signs
$15.400%$308.00
12 Alumabond "Do Not Enter"
$18.000%$216.00
10 12x7 "For Repair Re-Cert" "Re-certed Equipment" $9.240.00%$92.40
Sub Total $1,156.40
GST #775979693 $57.82
Total Due $1,214.22

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA