Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5537
Invoice Date October 19, 2018
Total Due $2,625.00
To:
Ken-X Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wrap Deposit

Nov 1, 2018
2015 Dodge 3500 Mega 1 Ton

$2,500.000.00%$2,500.00
Sub Total $2,500.00
GST $125.00
Total Due $2,625.00

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