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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6815
Invoice Date January 17, 2023
Total Due $102.38
To:
Ken-X Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decals - Chrome / Black

Unit 110 Chrome on Black Layered / Unit numbers Black / Window Logos - Chrome

$60.000%$60.00
.5 Installed on location - Removal of old decals $75.000.00%$37.50
Sub Total $97.50
GST #775979693 $4.88
Total Due $102.38

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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