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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7182
Invoice Date April 11, 2024
Total Due $26.25
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2" GVW Numbers - Cut / Masked

GVW: 34600 KGS

 $12.500.00%$25.00
Sub Total $25.00
GST #775979693 $1.25
Total Due $26.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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