Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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