Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5783
Invoice Date June 14, 2019
Total Due $169.05
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner 30" x 5'
$36.000.00%$36.00
1 Custom - 2 Side Flag $125.000.00%$125.00
Sub Total $161.00
GST $8.05
Total Due $169.05

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