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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6311
Invoice Date October 22, 2020
Total Due $208.49
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 10x3 Ensign 1011
 $4.050%$81.00
8 6x6 decal

6x6

 $2.300%$18.40
4 12x12 magnets $24.790.00%$99.16
Sub Total $198.56
GST #775979693 $9.93
Total Due $208.49

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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