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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6109
Invoice Date March 12, 2020
Total Due $378.84
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 5x3 Guide Line Decals
 $1.910%$38.20
20 8.5x5 7 Step wor kdecals
 $5.420%$108.40
12 Danger Confined Space $17.850.00%$214.20
Sub Total $360.80
GST #775979693 $18.04
Total Due $378.84

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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