Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5820
Invoice Date July 16, 2019
Total Due $424.41
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Danger Placards Adhesive- backed Vinyl decal
$2.000.00%$80.00
40 2924 Placards Adhesive- backed Vinyl decal
$2.000.00%$80.00
20 ENCAPP 7 Step
$1.650.00%$33.00
20 8x10 Life Saving Rules
$8.800.00%$176.00
20 SU12803 White with black words $1.760.00%$35.20
Sub Total $404.20
GST $20.21
Total Due $424.41

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