Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5843
Invoice Date August 2, 2019
Total Due $256.94
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Danger Placards Adhesive- backed Vinyl decal
$2.000.00%$80.00
40 2924 Placards Adhesive- backed Vinyl decal
$2.000.00%$80.00
20 SU12803 White with black words
$1.760.00%$35.20
30 1133 White with black words $1.650.00%$49.50
Sub Total $244.70
GST $12.24
Total Due $256.94

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