This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5691
Invoice Date March 27, 2019
Total Due $4,582.72
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 43' Trailer - Full Wrap on Sides & back

7' x 43' (2) Graphics and Install included

$8,649.000.00%$8,649.00
1 Reflective - Railroad/Laminated $40.000.00%$40.00
Sub Total $8,689.00
GST $434.45
Project Total $9,123.45
Amount payable for this Balance Invoice
Deposit -$4,540.73
Total Due $4,582.72

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.