Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6148
Invoice Date May 12, 2020
Total Due $663.11
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6500 Rolled Decals / Laminated (3" x .5") $631.530.00%$631.53
Sub Total $631.53
GST $31.58
Total Due $663.11

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