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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7639
Invoice Date June 20, 2025
Total Due $0.00
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
40 6x3" Stickers (1055, 1159)

Print, Laminate, Cut - 3m

 $2.650.00%$106.00
Sub Total $106.00
GST #775979693 $5.30
Paid -$111.30
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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