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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6081
Order Number 6081
Invoice Date February 24, 2020
Total Due $266.81
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
330 Print / Cut / Laminated - 3M Decal

50x Diesel Marked / 50x Diesel Clear / 50x Regular Clear / 50x Regular Marked / 50x Solvent / 50x Methanol / 15x Premium Clear / 15x Premium Marked

 $0.770.00%$254.10
Sub Total $254.10
GST #775979693 $12.71
Total Due $266.81

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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