Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6603
Invoice Date November 19, 2021
Total Due $0.00
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Decals - "Diesel" - Print, Laminate, Cut

7.874" x 1.969"

$2.720.00%$54.40
Sub Total $54.40
GST #775979693 $2.72
Paid -$57.12
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA