Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5691-1
Invoice Date March 27, 2019
Total Due $9,081.45
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
Sub Total $8,649.00
GST $432.45
Total Due $9,081.45

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