Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5863
Invoice Date August 16, 2019
Total Due $25.20
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Casing Printed decals
$2.000.00%$12.00
6 Tubing Printed decals $2.000.00%$12.00
Sub Total $24.00
GST $1.20
Total Due $25.20

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