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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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

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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