Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5761
Invoice Date June 4, 2019
Total Due $642.60
To:
King's Energy Group

Charcoal logo with red

Hrs/Qty Service Rate/PriceAdjustSub Total
24 6277 black with logo left panel

23-L/Xl
1-XL/2Xl

$18.000.00%$432.00
12 RC112 Black/ Charcoal With left panel logo $15.000.00%$180.00
Sub Total $612.00
GST $30.60
Total Due $642.60

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