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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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