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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7233
Invoice Date May 3, 2024
Total Due $0.00
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
15 12x18 Stickers

Print, Laminate, Cut

 $31.500%$472.50
30 4.25x8.25 Stickers

Print, Laminate, Cut

 $5.740%$172.20
20 6x3 Stickers

Print, Laminate, Cut

 $2.650.00%$53.00
Sub Total $697.70
GST #775979693 $34.89
Paid -$732.59
Total Due $0.00

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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