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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6461
Invoice Date May 17, 2021
Due Date May 17, 2021
Total Due $242.55
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Decals - Print, Laminate, Cut

50 Premium Clear
50 Premium Marked
50 Diesel Clear
50 Diesel Marked
100 Methanol

 $0.770.00%$231.00
Sub Total $231.00
GST #775979693 $11.55
Total Due $242.55

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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