Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6710
Invoice Date May 23, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Encaap Decals 4x6 - Hi-tac / Print / Laminated / Contour cut
$3.060%$61.20
10 Rig Up / Rig out Decals 6x6 - Hi-tac / Print / Laminate / Cut $4.590.00%$45.90
Sub Total $107.10
GST #775979693 $5.36
Paid -$112.46
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA