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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7234
Invoice Date May 3, 2024
Total Due $0.00
To:
Ensign Energy -1140
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Weights
 $10.000%$20.00
1 Printed Stickers 3" $7.500.00%$7.50
Sub Total $27.50
GST #775979693 $1.38
Paid -$28.88
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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