Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5886
Invoice Date September 16, 2019
Total Due $17.33
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 1030 decals $1.650.00%$16.50
Sub Total $16.50
GST $0.83
Total Due $17.33

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