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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6228
Invoice Date August 6, 2020
Due Date August 21, 2020
Total Due $74.97
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
4 14x10 Decal $17.850.00%$71.40
Sub Total $71.40
GST #775979693 $3.57
Total Due $74.97

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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