Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6248
Invoice Date September 9, 2020
Due Date September 24, 2020
Total Due $849.14
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
2 4x8 Aluma-Bond New Cardlock Signs

Gloss Laminated 3 year

$404.350.00%$808.70
Sub Total $808.70
GST $40.44
Total Due $849.14

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