Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5563
Invoice Date October 31, 2018
Total Due $5,812.80
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tank Wrap

20' per side - Full Coverage / Back of Tank Full coverage - Includes Artwork & installation

$5,386.000.00%$5,386.00
2 Tank Cleaning / hour $75.000.00%$150.00
Sub Total $5,536.00
GST $276.80
Total Due $5,812.80

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