Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5803
Invoice Date June 10, 2019
Total Due $45.93
To:
Ensign Energy

Life Saving Rules

Hrs/Qty Service Rate/PriceAdjustSub Total
2 6x10 decals
$6.600.00%$13.20
10 3x7 decals
$1.650.00%$16.50
2 4x8 decals
$3.520.00%$7.04
10 2x3 decals $0.700.00%$7.00
Sub Total $43.74
GST $2.19
Total Due $45.93

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