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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6422
Invoice Date March 1, 2021
Total Due $774.90
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
7 24x18 Alumabond Signs - Round Corners / Non-laminate for Whiteboard Application
 $48.000%$336.00
.5 Set-up / Artwork
 $75.000%$37.50
100 Decals 4.25 x 8.125 - Print, Laminate, Cut - Rounded Corners - High Tack

ENCAAP 7 Step Work Process

 $3.540%$354.00
6 Decals 4x4 - Print, Laminate, Cut - Rounded corners - High Tack

Fire Alarm

 $1.750.00%$10.50
Sub Total $738.00
GST #775979693 $36.90
Total Due $774.90

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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