Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6493
Invoice Date May 24, 2021
Total Due $94.50
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Decals - Print, Laminate, Cut 12x6

SAFETY STATION - Spill Absorbent

$9.000.00%$90.00
Sub Total $90.00
GST #775979693 $4.50
Total Due $94.50

e-transfer: ORDERS@PEARMEDIA.CA