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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6075
Invoice Date February 18, 2020
Total Due $207.19
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Alumabond sign with decal $49.330.00%$197.32
Sub Total $197.32
GST #775979693 $9.87
Total Due $207.19

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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